Purchase Requisition is a request sent internally within a company to obtain purchased items, services, and fixed asset.
Integrate Dynamics 365 Business Central Purchase Process with K&S Purchase Requisition Module.
Create a Purchase Requisition Document
Print Purchase Requisition Form
Form Permission Control
Approval Workflow Control
Assign the purchaser who be responsible for process the submitted requisition
Purchased Requisition Worksheet
請購模組提供公司內部進行與管控各單位針對料品、服務費用及固定資產的需求申請。