Purchase Requests

Created by Binita Goswami, Modified on Thu, 6 Jun at 1:28 PM by Binita Goswami

As per project needs, requests are created and sent for further processing. Here is a video for your reference:




Step by Step instructions to create a Purchase request


  • Click on Purchase Requests


  • Click on New Purchase Request


  •  Add the department from where the request is made.

  • Add the location where the item is required

  • Here Approver is the one who approves the request for further process.




  • Under ITEM DETAILS section, select  the item type as either Equipment or supplies or tools or non inventory items purchasing 

  • Type the asset/ supply parts code or name (at least 3 characters) to get a list of suggested items to select. For asset, If similar item present but not allocated then it will show a message, for supply parts it shows the available quantity for selected location

  • Add the item quantity. 

  • Click on Add for adding more items


  • Click on Save as Created or Sent for Approval.




  •   New request is added to the list.


  •  Click on the edit icon on the right to approve the request.


  •  Change the status as Approved.



  • Click on Submit.


  • The status of the request is updated.

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