The Purchase Requisition Browser is the centralized page in ToolWatch where you can view, manage, and track all internal requests in your organization. It provides visibility into request status, approval progress, and purchase activity before a formal order is generated.
Select Purchasing from the Navigation panel.
Select Purchase Requests.
Use the filter tools at the top of the grid to narrow your search by entering details for Requisition No, Requested For (location), Requested By, Vendor, Status, Date.
Check the box next to a specific line item in the browser grid to select it for action.
Select the Actions dropdown menu to perform management tasks such as View, Approve, Reject, Cancel, or Close.