Requisition Attachments Transferring to Purchase Orders

By Ryan McBeePurchasing, SQLWith 3 comments

We have had an increase in requests from customers wanting to implement the Requisitions Module within Purchasing. One of the limitations in Requisitions Entry is the ability to have attachments flow to the Purchase Order. Our customers want to have the ability to email the Requisition Attachments back to the vendor. In many cases, these are quotes for the product on the Requisition.

To over come this obstacle, we wrote the stored procedure below.

It can be scheduled, called manually or added to the Requisition Entry window and called upon creation of the Purchase Order.

You will now see the same attachment on the Purchase Order. It can be used to email back to the Vendor as a reference.