How to navigate the Purchase Requests section
You can find purchase requests in the Requests section on the left-hand side of the screen. These are all the statuses in the PO lifecycle before the requests are approved.
Purchase Requests are sorted into these different statuses:
- All - A list of all your purchaser requests, regardless of their status.
- Draft - A list of all your draft purchase requests.
- Pending - A List of purchase requests that are awaiting approval.
- Rejected - A List of purchase requests that have been rejected by the approvers.
- Cancelled - A list of all your purchase requests that have been cancelled.
- Archived - A list of all the purchase requests you have archived (hidden).
All the Categories, apart from "All", are mutually exclusive.
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