There are a couple of drop-down boxes to ensure are selected when raising a Purchase Requisition for Approval, please follow the below steps;

1. From 'Dashboard', go to [Requisitions], click on the green '+ Requisition' button' on the top right-hand side of the screen, as below.

2. Fill in all highlighted fields below and click [Save].

3. In the body of the Purchase Requisition, ensure all compulsory fields highlighted below are selected.

4. Ensure at least one item has been added to the Requisition with Quantity assigned.

5. Once fully completed, the [Submit] button will appear, click it to finish and Submit the Purchase Requisition.

Below are some helpful guides that can assist with creating Requisitions.

Create a Requisition from a Supplier’s Catalogue

Create a Requisition from a Buy List

Create an Informal Requisition