Transfer of PR for centralized purchase

The aim is to centralize the products purchase process in a centralizer branch, whether by Price Quotation or Notice, by Purchase Request Transfer to execute the purchase process at the centralizer branch, which becomes responsible for servicing, or not, the Purchase Request Purchase Request.

The transfer may be executed by the requesting user himself/herself at the branch of origin, when he/she learns that the purchase process of a given item is centralized. Once the transfer is made, the purchase process follows the usual flow (quotation or notice) at the centralizer branch (destination of transfer). The result is a Purchase Order or Contract for delivery at the branch of origin (requester).

Procedures

To transfer a Purchase Request:

1. In Purchases, access Purchase Request.
2. Select the Purchase Request to be transferred to the purchase branch.
3. In Related Features, click Centralized Purchase.
4. View the Centralized Purchase screen. Select the Items to be transferred.
5. Click OK.