iTCCS Requisition provides all necessary tools for warehousing inventory items and requisitioning warehouse, restock, and other external purchases. Districts can order, maintain, and transfer locally all of the items commonly used by a district. The Requisition application interfaces with iTCCS Finance and the Warehouse sub-system in order to correctly reflect the credits and debits for each transaction. You can also track warehouse requisitions and purchase requisitions, cancel back orders, check the status of requisitions and purchase orders, check general ledger balances and vendor information, and approve purchase orders.
The Requisition application includes the Buyer sub-system, which allows you to restrict district staff at the campus or organization level to specific account codes. This sub-system also facilitates approval paths for requisitions and purchase orders, as well as restock requisitions and purchase orders.
A Warehouse sub-system is also included, which allows you to account for inventory items both in the central warehouse and at satellite locations, as well as perform transfers, receive items, return items to the warehouse, fill back orders, check the status of purchase and restock orders, and suspend the posting of requisitions while physical inventory is taken.
iTCCS is a trademark of the Texas Computer Cooperative.
For further information, contact your regional Education Service Center.
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