| As the replacement to eRequisition, completely | | | | cycle. Typical scenario is when you have your end |
| rewritten in Microsoft .Net platform as Microsoft | | | | user or regular employee to submit requisition |
| Great Plains Dynamics GP Business Portal family of | | | | request to replace his old and obsolete computer |
| modules, requisition management in Business Portal | | | | with newer one (dual processor, LCD monitor, 4GB |
| version 3.0 should fit large corporate business | | | | of RAM type of PC). You should not expect your |
| purchasing department requirements. Being hosted in | | | | employee to be professional purchaser, so vendor is |
| Business Portal, it doesn't require you to purchase | | | | not known at this time together with inventory item |
| Great Plains user licenses for each BP user - instead | | | | number, proposed price, inventory location where |
| you purchase low cost BP user licenses. Let's review | | | | computer system should be received. When |
| RM business logic:o Approval Hierarchy. If you read | | | | requisition is submitted by your fellow employee, it |
| BP RM manual, you probably get a bit confused as it | | | | goes to the table of let's say department manager, |
| doesn't go to very detailed level and doesn't have | | | | who simply places cost restrictions and approves this |
| FAQ section. Important point in our opinion is the fact | | | | requisition passing it over to - at this time again |
| that in order to be able to create new purchase | | | | vendor and your inventory item ID is not yet known. |
| request (also referred as requisition), business portal | | | | OK, now it is on the table of professional purchasing |
| user should be in approval hierarchy as the user (not | | | | folk (let's say ex-military negotiation maestro). This |
| as a member of the role). What is not mentioned, | | | | new key player sends out requisition request to |
| however is the scenario when you have all your | | | | potential vendors, collects bids and selects the best |
| employees, who is entitled to submit requisition in | | | | offer for purchase order - at this time vendor should |
| approval hierarchy on the same level (meaning that | | | | be identified, plus item id preferably inventory |
| approval hierarchy is not a binary tree, but the tree | | | | account number. |
| with one branch to many leaves)o Requisition life | | | | |