Purchase Requests - Overview
A Purchase Request is a formal request initiated by the employee of an organization to procure goods or services. The purpose of a purchase request is to ensure that all acquisitions are necessary, budgeted, and authorized, thereby maintaining financial control and accountability.
Understanding Purchase Requests
- What is a Purchase Request?
- How Does Purchase Requests Impact Procurement
- Difference Between Purchase Requests and Purchase Orders
- Configure Preferences
Purchase Requests Operations
- Convert Items From a Specific Purchase Request
- Convert Purchase Request Items in Bulk
- Edit a Purchase Request
- Mark Purchase Request as On Hold
- Undo On Hold Status
- Mark Purchase Request as Processed
- Undo Processed Status