Purchasing Management Online Requirements Features and Functions

• Creates and uses blanket POs


• Creates reference to a contract or master agreement


• Creates multiple releases, each relieving a committed amount


• Provides multiple release capability at the line item level


• References the blanket purchase order that created the PO


• Opens a PO manually


• Online entry and amendment of quote responses to a PO


• Mandatory online reporting to vendors


• Searches the vendor record using a short description of the vendor's name


• Stores multiple vendors that supply the same part in a file


• Stores vendor qualification level


• Extracts and transmits PDF drawing files and other files to vendors


• Accesses all vendors that supply the same part with their prices