Search Purchase Requests
This module manages the created purchase requests.
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This module manages the created purchase requests.
Last updated
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To view all your Requisition of Material forms, go to:
Home / Vendors / Requisition of Materials / Vendor List
Use the filters: start date, end date, and Purchase Order Id, and hit the Search Orders Button to visualize the purchase requests.
Clicking on the PO Id, will redirect you to the Requisition of Materials form.