Purchase Requisition

Purchase requisitions are a document used when an employee needs to make a purchase or an order request on behalf of their company. It is a document that is used to inform department managers or the purchasing officer of the decision so that the purchasing department can start the purchasing process.

Purchase creation user can create the requisition

Purchase creation user can view his own requisition.

Approval user can view requisition which need to be approve, approved and rejected requisition

Approval user can approve or reject requisition.

Buyer can view requisition which was assigned to him and requisitions which are approved by approval user.

Buyer can directly create RFQ of approved requisition.

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