This Enhancement is a preprocessing function for creating purchase orders by allowing you to enter requisition data from various modules into the PO Requisition Trx File. It will allow the purchasing supervisor to evaluate, adjust and confirm the requisition before creating purchase orders. The purchasing agent can use this enhancement to consolidate duplicate requisition trx. When used effectively, the price shopping work sheet will help to analyze costs for negotiation with vendors for better pricing.
The advantage of this Enhancement is to manage and make adjustments to the requisition trx before creating a PO. This includes choosing a different vendor, negotiating a better price, choosing different shipping methods, different ship-to’s, and consolidating the same vendor’s requisitions into one single PO. The enhancement also allows COP orders to copy to the PO Requisition Trx file. Here, you can consolidate and combine requisition trx’s on a single PO when they are going to the same vendor.
Cross Reference COP to PO