Online Requirements For Purchasing Management Page: 1

1. Create a purchase order from an existing requisition (25 product(s) support this feature)
2. Create and use blanket purchase orders (22 product(s) support this feature)
3. Create multiple releases each relieving a committed amount (22 product(s) support this feature)
4. Creates a new requisition similar to an existing requisition using a copy function (25 product(s) support this feature)
5. Enters and amends quote responses for requisitions while online (25 product(s) support this feature)
6. Extracts and transmits PDF drawing files and other files to vendors (23 product(s) support this feature)
7. Manual instigation of purchase requisitions (25 product(s) support this feature)
8. Multiple release capability at the line item level (23 product(s) support this feature)
9. Multiple vendors for the same part are stored in a file all vendors can be accessed for the same part with pricing visibility (25 product(s) support this feature)
10. Online reporting to all vendors which includes providing a PO (25 product(s) support this feature)
11. Provides a reference to a contract or master agreement (24 product(s) support this feature)
12. Provides a reference to the blanket purchase order that yielded a particular PO (23 product(s) support this feature)
13. Search the vendor record via a short description of the vendors name (25 product(s) support this feature)
14. Stores vendor qualification level eg qualified non-qualified and under evaluation (24 product(s) support this feature)