• About Us
  • Overview
  • Support Services
• Software
  • Casper Payroll
  • CS Assets
  • Sybiz Vision
  • ABM Accounting
  • Report Writing
  • Membership
  • Legrand CRM
  • EDI Interfaces
  • Other Solutions
  • Overviews
• Other Solutions
  • Reports
  • ABM Utilities
  • Other Modules
    • Price Markup
    • Job Estimate Update & What Ifs
    • Product Suggested Reorders
    • Stock Reorders and Container MGT
    • Intercompany Transactions
    • General Ledger Consolidation
    • Cash Flow Budgetting
    • Debt Collection Management
    • Back to Back Ordering
  • Other Utilities
    • TimeSheet Entry & Edit
    • Purchase Order Split By Dept
    • Daily Transaction Log to File
    • Delivery Docket For Multiple Jobs
    • Stock To Job Issues - Automatic
    • Cheque Renumbering
    • ElectronicRequisitions
    • Viewer Lookup & Edit
• Customer Access
  • Overviews
  • Feature/Support
  • FAQ's
  • Tips
  • Training
• Dealer Access
  • Sales/Training
  • Custom Solutions
  • Feature Support
  • FAQ's
  • Tips
• News & Events
  • CS Assets
  • Casper Payroll
  • EDI Interfaces
  • Other Solutions
• Contact Us
  • Contact Details

Electronic Requisitions

The requisitions module allows remote terminal server user to create purchase requisitions that can be printed at a site and validated prior to being created as a purchase order in Vision.

An automatic requisition number will be allocated based on the site based on the Authorisation limit table. Automatic authorisation of the requisition value is limited to a maximum value for the site. Each requisition is printed once after it is authorised.

Requisitions can be a Quote or an Estimate.