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This screen is where you can Globally turn on or off two areas of the software:

• Purchase Requisitions: Refer to Purchase Order Requests for more information This switch turns on the Purchase Requisition Module which will show up in the Main Part Management menu, under the PO’s sub-section called Requisitions. Requested part records that are triggered through the re-order process can be pushed into the Requisition review screen so one can modify or delete any of the requested part records prior to the creation of official Purchase Orders. This module also allows one to manually create a requisition record from scratch to buy parts as well. Finally, the requisition records once approved, then can be transitioned into Purchase Orders.

• Work Order Status: Refer to Work Order Status for more information

RTA Web - Period Cost Settings

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