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Requisitions
INTERAL Procurement allows users to enter a list of items needed into the system using a user-friendly interface. The list will be viewed by the user in charge of purchasing, who will decide to either approve or reject the requisition made for the items.
The requisition must be approved in order to be turned into a purchase order. The approval structure is managed by user, which means that a user can have permissions to create a requisition without have the permissions to approve it. Another user can have the permission to approve requisitions that are less than a certain amount of money determined by INTERAL Procurement’s system administrator.
Here is an example of a requisition file :
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