Slide 7
Slide
notes: The Request Items are listed when we use the 'Add Item' function,
and each line on a Requisition is in fact a Purchase Request for a Stock
Item or a Direct Item. So a Requisition is essentially a function to group
Purchase Requests together on a single document, and it adds another layer
of authorization, because the Requisition has to be authorized and each
Purchase Request on the Requisition is subject to the normal rules of
authorization for Purchase Requests.
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