Vendor quotation or pricing may be required for certain items so that managers can make informed decisions in approving requisitions to purchase those items. Vendor quotation or pricing can be enabled based on inventory items through their stock types. The stock type of an inventory item can be set to one of the following values:
The following requisition processes are supported:
Requisition processes involve the following roles.
1. Requester is the person who initiates a requisition. In the case auto-req generation, the "admin" user is the requester.
2. Pre-Approvers are the users who are supervisors of the requester ("Supervisor" is defined in the user record); and are defined in the monitor user as "REQ Pre-Approver" roles.
3. Vendor-Approvers get quotes from vendors and select a vendor to supply the item.
4. Approvers are managers or teams who have requisition approval rights and the dollar amounts to approve a REQ.
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