Purchase requisitions

You use the Purchase Requisitions (CM) application to create and manage purchase requisitions for configuration-managed (CM) items, for supplies, or for services. You can also use this application to create purchase orders from purchase requisitions.

A purchase requisition (PR) is a written request that is issued internally to a purchasing department to order items or services.

You can create two types of purchase requisitions:

Internal purchase requisitions: Used for requesting the transfer of materials from another company storeroom.
External purchase requisitions: Used for requesting the purchase of the necessary materials from an outside vendor. You can specify the vendor.