JDE PO Requisitioning, Control Spend, Best Practices to Initiate, Approve & Create JDE PO’s
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Posted by Quest Customer Learning Team
- Last updated 11/12/21
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Presented at INFOCUS Dive Deep 2021
Significantly reduce Request to Order cycle times. Improve profits & cash flow. Increase visibility with an online rule based (JDE / Outside) solution for both PO create & change. Companies strive to optimize JDE PO Requisitioning Processes, especially with non-stock (J line type) items. The Excel, Email and Shared Folders approach partially help but inefficiencies like Duplicate Data/Entry, Missing or Incorrect Data still exists. Providing an easy way to accurate work against your many accounting codes is vital. A robust workflow notification approval “engine” is a necessity.
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