View and control your requisitions online, any time.
- Only materials with approved specifications can be purchased
- Specifications have to be established before materials can be approved
- Only QA can change material status
- Drop down lists ensure materials are only purchased from assigned vendors
- Purchase history is always available
- Amounts ordered for a material requisition can be converted to other units within the chosen measurement system
- The system will assign a unique requisition number for each requisition created, and unique receipt numbers for each material ordered on a specific requisition order
- Once a Requisition is signed and confirmed it cannot be edited.
- The system will display a print icon yielding a PDF version of the requisition
InstantGMP™ offers SOPs for sale as sets or individually. SOPs that establish procedures for Purchasing include:
- POL-0302 Vendor Selection and Qualification
- POL-0307* Purchasing Requirements
- SOP-100* Purchase Requisition
- SOP-212* Program to Qualify Vendors