How to Create a Purchase Request

Overview

A purchase request is an internal ask to buy something. It starts the buying workflow before a PO is issued.

Steps

1. Go to Purchase > Purchase Request (/admin/purchase/purchase_request).
2. Create a request with items, quantities and a reason.
3. Submit it for approval if your settings require it.
4. Once approved, convert or use it when raising quotations or a purchase order.