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 | See |
|---|---|
| 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 |
See also
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