Purchase Requisitions application

You use the Purchase Requisitions application to create purchase requisitions for items, for supplies, or for services. You can also use this application to create purchase orders from purchase requisitions.

A purchase requisition (PR) is a written request that is issued internally to a purchasing department to order items or services.

You can create two types of purchase requisitions:

• Internal purchase requisitions request the transfer of materials from another company storeroom.
• External purchase requisitions request the purchase of the necessary materials from an outside vendor. You can specify the vendor.

In this application, you can also associate material inspection certificates with line items on a purchase requisition.