Purchasing Trade Agreements

Create a Trade/Purchasing agreement module that allows you to create agreements that award purchasing of goods or services to a small number of vendors. The awards should be able to be assigned to a GL account, a Part VMRS code (e.g. Suspension parts should be purchased from a specific vendor) or by individual parts. The agreement should be associated with a facility or region. If a purchase is not compliant with an agreement it should trigger the PO approval process.

This would help ensure compliance with competitively bid agreements and document exceptions.