QAD Enterprise Asset Management 2017.1 > User Guide > Purchasing
  
Purchasing
This section discusses the following Purchasing module topics:
Introduction to EAM Purchasing
Setting Up Purchasing
Requisitions
Purchase Orders
Blanket Orders
Quotes
Introduction to EAM Purchasing
In the Purchasing module, you can create and maintain requisitions, purchase orders, quotes, and blanket orders. You can create standard clauses and approval groups, revise vendors, and add routing substitutions.
The Purchasing module includes the following submenus:
Purchase Orders
Requisitions
Blanket Orders
Quotes
Vendor
Routing Substitutions
Standard Clauses
Currency
Exchange Rates
User Approval Groups
Codes
All PO/Requisitions Lines Browse
All BO Lines Browse