Purchase Requisitions
An internal request to buy products (for example from the warehouse or from MRP). Once approved it becomes a purchase order.
Overview
Where to find itPurchasesOperationsPurchase Requisitions
Fields
| Field | Required? | Description |
|---|---|---|
| Branch | Required | The requesting branch |
| Supplier | Required | The suggested supplier |
| Requisition Date | Optional | Date of the request |
| Lines | Required | Products, quantities and cost price |
To turn it into a purchase order: click … on the row and choose Confirm.
