Purchase requisitions

To help you manage the materials or merchandise that you order, Sparkrock 365 includes purchase requisition functionality.

To learn more about purchase requisitions in Sparkrock 365, in the following table, select the links.

To Go to
Learn how to create a purchase requisition. Create a purchase requisition
Learn how to request the creation of a vendor during purchase requisition creation. Request a new vendor from a purchase requisition
Learn about the Sparkrock 365 miscellaneous vendor functionality. Miscellaneous vendor
Learn about purchase requisition templates. Purchase requisition templates
Learn how to attach a document to a purchase requisition. Attach a document to a purchase requisition
Learn how to add a comment to a purchase requisition. Add a comment to a purchase requisition
Learn how to verify a purchase requisition. Verify a purchase requisition
Learn about purchase requisition approvals. Purchase requisition approvals
Learn how to view a related document for a purchase order. View a related document for a purchase order
Learn how to designate an alternate for a purchase requisition. Designate an alternate for a purchase requisition
Learn how to consume inventory for a purchase requisition. Consume inventory for a purchase requisition
Learn how to create a purchase order from a purchase requisition. Create a purchase order from a purchase requisition
Learn about automatic purchase order creation. Automatic purchase order creation
Learn how to automatically add purchase requisition line details to an existing purchase order. Add purchase requisition line details to an existing purchase order
Learn how to print a purchase requisition. Print a purchase requisition
Learn how to cancel a purchase requisition. Cancel a purchase requisition
Learn how to delete a purchase requisition. Delete a purchase requisition

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