Purchase Requisitions are created and linked to Jobs to support your financial tracking and reporting workflows. Purchase Requisitions, when approved, create Purchase Orders.
Purchase Requisitions feature the ability to set a specific monetary limit per user.
Creating a Purchase Requisition
To manually create a new Purchase Requisition:
Navigate to the Purchase Requisition section within the Finance module.
Click the ➕ Add button.
Now, add line items as required and click the Save as Draft button to create your Purchase Requisition.
The Purchase Requisition will appear in the Purchase Requisition section, where it can be edited, approved, or printed as needed.