The Requisitions screen will show all the requisitions placed by you. You can create a requisition and submit it for approval.
Menu Path: Requisition Management >> Material Requisitions
Actions/Operations
- View: The user can view requisition information in a non-editable form.
- Edit: The user can edit the selected requisition.
- Delete: The user can delete selected requisition
- Approval Workflow History: The user can view the Approval History of the requisition
- View Sourcing: The user can view the RFQ and Auction details associated with the selected requisition.
- View Supply: The user can view the Purchase order details associated with the selected requisition.
Requisition Status Description
- Draft: Any requisition saved and has not been submitted for Approval. View, Edit, and Delete are available actions.
- Pending for Approval: Requisition that has been submitted for approval but has not yet been approved. View and Approval Work Flow History are available actions.
- Approved: The requisition has been approved by all the approvers. View and Approval Work Flow History are available actions