Purchase Requests
Internal requisitions before vendor ordering.
Overview
Purchase Requests are planned to capture internal buying needs before a formal purchase order is issued to a vendor. They provide a staging step for who requested the material, why it is needed, and when it is required.
Current Status
Coming soon
The screen exists in the active UI as a placeholder, but request approval and conversion flows are not implemented yet.
Planned Screen
Planned Features
Requisition entry with requester and needed-by date
Justification and approval-ready workflow data
Conversion from approved request into a purchase order