Requisitions for all Materials, Sub-Contract Works and Hire Plant must be raised, approved and passed to the Commercial Team for the placing of a formal Order. The Commercial Team will enter the Requisition Detail into the Contract Accounts system and confirm the Order with the Supplier.
The Contract Accounts system operates outside HighStone however the Requisitions Facility in HighStone may be used to enter, submit and approve Requisitions. As the Commercial Team has access to HighStone, all Requisitions can be viewed and acted by all Users as they are processed through the system. Thus Purchase Orders may be placed with Suppliers without the need to pass paper copies of Requisitions around the Contract Departments.
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