Introduction

A purchase requisition is the process you follow when there's desire to purchase goods or services for the business. An employee fills out a purchase requisition and submits it to the appropriate individuals or departments for review and approval. Reviewers may include both the employee's line manager and the company's central procurement or purchasing department. Once the purchase requisition is approved, the business then issues a purchase order for the requested items to the appropriate vendor.

The Purchase Requisition page is used to display and maintain a Trade or Non-Trade Purchase Requisition record.

Purchase Requisition Transaction provides you the following information:

• List of specific products and their corresponding quantities and unit of measure that have been requested.
• List of corresponding Purchase Quotation that have been created and its status.
• List of corresponding Purchase Order that have been created and its status.
• The corresponding Sales Order used for a specific requisition.
• Purchase Requisition Transaction Status.
• Purchase Requisition have hyperlinks to make navigation easier.

Purchase Requisition can be created in via Stand-alone / Individual Purchase Requisition – for more information, click Create Stand-alone Purchase Requisition.

Related Topics:

• Purchase Requisition Workflow
• Approving Purchase Requisition
• Closing Purchase Requisition
• Printing Purchase Requisition
• Purchase Requisition Statuses