General Overview

The Purchase Requests module enables the operator to elaborate the goods request to be purchased within company. The module is located within the purchase area and represents a step of passive route. The application software enables the user to: manage requests created by the production scheduling, insert new purchase requests manually and print one or more requests; to prepare all necessary information about purchase orders creation from purchase requests.

Before going on to introduce or realize an invoice it is necessary to have correctly set all table data as well as module parameters.