Purchase requisition
Request purchases internally before raising a PO.
A Purchase Requisition is an internal request to buy, routed for approval before a purchase order is raised.
Create a requisition
- Open requisitions and create one; fill Requisition Information.
- Add Requisition Items (with quantities) — empty requisitions show “No items added yet”.
- Select the requesting department and a priority.
- Submit for approval; track the Approval History. Approved requisitions can become a PO.
← Back to all docs