The first step to view purchase requisition is the click on it on the report landing page. It is marked with a red arrow below.
Upon selecting purchase requisition report, user is redirected to a screen with the following information:
- A filter box showing: Duration, Legal entity, Created by, Location, Department and Material category.
- 3 tiles showing total users, total department used and total requisition.
- A chart displaying the information gathered under the tile selected.
- A table showing: ID, Name, Location, Requisition and PO lead
image 1.0 landing screen upon clicking purchase requisition.