business central_ requisition management

Designed to simplify and enhance Purchasing Requisition Process for various departments, Vendor Quotes Comparison and Convert to Purchase Order in Microsoft Dynamics Business Central. Why use TeBS Purchase Requisition Process Provides Simplified Solution for creation, submission and approval of Purchase requisition, Quote comparison and Merging/ Splitting of Purchase Requests into Purchase Quotes or Purchase Orders. Features of TeBS Purchase Requisition Process • Create and Submit Purchase requisition • Attach Document to requisitions • Approvals of Purchase Requisition • Select Prospective Suppliers in Purchase Requisition • Select Multiple Suppliers for One Purchase Requisition • Sending Purchase Requisition to Vendors (Existing or Prospective) by email • Attaching Vendor documents in Purchase Requisition • Quote Comparison Report • Finalise Vendor for Purchase Requisition • Create Purchase Orders or Purchase Quotes from Purchase Requisitions • Group Several Purchase Requisitions into 1 Purchase Order • Create Multiple Purchase Orders from 1 Purchase Requisition • Short Close of Purchase Requisitions • Copy of Purchase Requisitions Main benefits for the user • Give users a simple way to insert purchase requests directly in the ERP system • Create Purchase Quote or Purchase Orders from Purchase Requisition • Creation of Purchase requisition without registering Vendor Master • Save Time by copying Purchase requests • Improve Efficiency by combining multiple purchase requisitions or splitting of purchase requisitions