Tag Archives: PO Requisition

Creating Purchase Work Flow Requisition using PO Requisition in SAGE 300 ERP

Purchasing Workflow provides a sophisticated workflow engine with configurable rules, routing and approval functions. An easy-to-use requisition interface creates documents that are controlled through the workflow process. Purchasing Workflow enables organizations to tightly control & manage their procurement system. One of our client had procured Purchasing Workflow module. As per the requirement of this Module… Read More »