The Purchasing Module handles the agencies’ procurement-related transactions.
Major functions of this module include:
- Requisition Processing
- RFQ (Request for Proposal) Processing
- Purchase Order Processing
- Change Order Processing
- Purchase Order Receipt Processing
- NIGP Code Maintenance (3, 5, and 10 Digit)
- Contract Catalog Maintenance
The Purchasing Module integrates with the Accounts Payable, Budgets, and General Ledger modules so that the procurement process and related accounting requirements are fully supported.