Requisitions

Overview

Requisitions are internal requests for goods or services.

A requisition can initiate the procurement process and may later be linked to one or more Purchase Orders.

The requisition list can be filtered using:

Column	Description
Number	Unique requisition number.
Date	Date the requisition was created.
Due Date	Expected fulfilment date.
Status	Current status of the requisition.
Purchase Orders	Purchase Orders linked to the requisition.
Created By	User who created the requisition.
Department	Department requesting the items.
Amount	Total requisition amount.

24 August 2026