We are looking into utilizing Epicor Purchase Requisitions. How can I determine who my requisition goes to? Depending on what I’m requesting, it may need to go to the quality manager or production manager for approval before it goes to purchasing to create the PO.
Thank you,
Missy
Morning,
We use requisitions and if a particular one needs to go to a different approver/buyer the user selects a different person from the dispatch list, its a manual process. We found Requisition to be fairly limited & inflexible but with a relatively small customisation to cater for R&D project numbers it does what we need, at least so far.
Cheers
Alan
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