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How To Manage Purchase Requisitions

To view your Purchase Requisitions

  1. While in Company Inventory, click on Purchase Requisitions in the left menu.

To create a Purchase Requisition

  1. While on the Purchase Requisitions section, click Create Purchase Requisition.
  2. Enter the count and item being requested into the corresponding fields.
    • Note: You can also click the Plus  Screen Shot 2019-01-21 at 4.12.43 PM.pngor Minus Screen Shot 2019-01-21 at 4.11.20 PM.png icons to increment or decrement the count, respectively.
  3. When all items to be requested have been entered, click Save.
    • Note: If an item is unwanted, click the Delete icon of the row to be deleted.

To edit your Purchase Requisitions

  1. While on the Purchase Requisitions page, click on row of the desired purchase requisition.
    • Note: Details of the selected Purchase Order will be presented (Read Only) with a list of all equipment items.

To update your Purchase Requisitions

  1. While on the New Purchase Requisitions page, scroll down to the Items section.
  2. Enter the count result into the Quantity column of the item(s) to request.
  3. Click Save.
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