Purchase requisitions will flow to Work Order Managers once the purchase requisition has been reviewed and updated with pricing and supplier information by the Purchaser. Approval is required before the purchase requisition can be converted into a purchase order. Rejecting the purchase requisition will kick the requisition back to the requisitioner to review and update as required before flowing back to the Purchaser and Approver the second time. Be sure to give the full reason for rejecting a request along with any information required in the comments box.
The steps below demonstrate the process to approve or reject a purchase requisition.