This section allows you to manage Purchase requisition, tracking their progress through various states and providing specific options for requests that have reached the procurement department.
Request States:
- Editing: requests in the process of drafting and editing.
- Under Approval: requests currently in the approval workflow.
- Approved: requests that have been approved and are ready for management within the procurement department.
Execute Action (For Approved requests): Represents the option to take over the requests at the procurement department level. Opens the path for detailed management of the requests.
Manage requests: Delegation, approval, loading into the purchasing Plan.
This section facilitates tracking requests in different stages and provides the opportunity for efficient intervention for approved requests at the procurement department level.
