Approved requisitions are found in the purchase requisition section of the sourcing module, where sourcing projects can be created from them. It has no download button andhouses a different document log that displays the following information:
- Serial number
- PR number
- Description
- Location
- Department
- Material type
- Approved by
- Action: create and view
Fig.201 landing screen on-clicking purchase requisition.
Fig.202 popup screen showing view and create option.
Fig.203 the inner screen when view is selected showing requisition details.
Fig.204 create sourcing team popup screen.
Once created, a sourcing project automatically flows to the sourcing projects section.
Fig.205 new sourcing project showing as a draft item on the sourcing project document log, annotated with red arrow.