Sourcing Requisitions Automatically

When you manually create a purchase order, you can set up the system to automatically select the most appropriate contract to which to source requisitions. During the process, the system searches for contracts to use on purchase orders, reducing the need for organizations to know the contract at the time of requisitioning. Requesters can ensure that the correct contract is selected, and override the contract if necessary. Budget checking can more accurately record pre-encumbrance and requisitions that may have otherwise been denied are approved by using the lower contract price.