Purchase Requisition Configuration: Configuration Prerequisites

Before you start configuring the purchase requisition functionality in MYOB Acumatica, you should be sure that the needed features have been enabled, settings have been specified, and entities have been created, as described in the following sections.

Enabling the Needed Feature

On the Enable/Disable Features (CS100000) form, the Purchase Requisitions feature must be enabled.

Configuring the System

You need to make sure that the following tasks have been performed in MYOB Acumatica before you begin to configure purchase requisitions:

• Basic company settings have been configured, as described in Preparing an Instance for Implementation.
• At least the minimum general ledger, cash management, accounts payable, and accounts receivable functionality has been implemented. These functional areas of MYOB Acumatica do not require any change to their configuration when replenishment is configured; however, this functionality should be implemented before replenishment. For details, see Company Without Branches: General Information.
• The basic configuration of order management with inventory has been performed, as described in Order Management with Inventory.