To support a highly automated and paperless environment, the StreamV Purchasing System supports three different types of purchasing documents.
• Request for Quotation
• Purchase Order Requisitoin
• Purchase Order
The DOC_TYPE field in each Purchase Order Header and Line Item record is used to identify the document type and determine how the document should be processed by the system.
The different purchasing documents in StreamV can be converted from one type to another after they have been created on the system.
Purchasing documents can be created manually in the Purchase Order Entry program or automatically by the system (depending on the type of document).