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Procurement

Introduction to Procurement Configuration

Procurement deals with all purchasing and receiving of stock, repair and service related requirements.

A purchasing centre is required in order to raise purchase orders on the system.  Procurement authorisation must be set up, but can be configured according to your company requirements

Procurement Setup

Purchasing Centres Setup

• Add New Purchasing Centre - required to use the Procurement module
• Add Purchasing Centre Address - address required for Purchase Orders

Procurement Authorisation Setup

• Procurement Authorisation Configuration - Requisition authorisation value levels
• Security for Procurement Authorisation - User group set up
• Requisition Release for Approval Override - Enable / Disable ability to Release Requisition for Approval

Supplier Static Data Setup

• Supplier Type - required to set up a supplier
• Supplier Class - required to set up a supplier

Related Topics

• Service/Repair Requests
• Purchase Requisitions
• Purchase Orders
• Goods Received Notes
• Suppliers