Procurement Requisition

A procurement requisition, also known as a purchase requisition, is an internal document used within an organization to request the purchase of goods or services.

Go to Procurement Requisition.

Click on +New Record.

Fill out the details and save them.

Newly added requisition shows on the top of the list.

Click on 'Action' and select 'Edit' to edit the details.

Click on 'Action' and select 'Delete' to delete requisition.