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Purchasing
The Purchasing module is the main module for managing requisitions and purchase orders.
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General Process
graph TD;
A[Requisition] --> B[Request for Quotation]
B --> C
A -->|direct order| C[Purchase Order]
C --> D{Awaiting Delivery}
D -->|not/partially received| C
D -->|all received/<br>no further items expected| E[Close Purchase Order]
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Transaction Numbers (TAN), Transaction Elements and Transaction Stages
Transaction number for each document is built by using a combination of abbreviations, identifiers and running numbers.
In most cases the following structure will be used:
[stage]-[vessel]-[costdepartment]-[year]-[runningnumber]
[stage] can have the following values:
If a purchase order needs to be split for sending some order items to one supplier and remaining order items to another, usually the running number of the resulting purchase order TANs will be extended with A, B, C etc..
Examples