The Purchase order process is initiated by an end user via a requisition in the Finance System. Training is required to initiate requisitions.
Activities within the Finance System include
- initiation and completion of the competitive bid process
- communication with the buyer via notes and attachments
- attachment of required documentation
- identification and recording of capital assets upon completion of payment
- automatic routing of requisitions to Purchasing
For more information on the PO process, see this EBS PDF doc.