How to Track the Status of a Purchase Request

How to Track the Status of a Purchase Request

Navigating to Purchase Request

  1. From the Dashboard, click on the Request option in the Navigation Bar.


Tracking the Status of a Purchase Request 

  1. From the list of Purchase Requests, choose the document for which the status has to be tracked.
  2. The document could also be filtered out using the filtering options available.

  1. The status of each item in the Purchase Request will be marked against the Status column in the Order Items List.



    • Related Articles

    • How to Approve a Purchase Request

      Navigating to Purchase Request Approval option For a user to Approve a Purchase Request, the user should be assigned the role of a Purchase Request Reviewer. Choose the Request option from the Navigation bar and select the Awaiting Approval tab and ...
    • How to Submit a Purchase Request

      Navigating to Purchase Request option For a user to create and submit a Purchase Request, the user should be assigned the role of a Purchase Request Initiator. Click on the New Purchase Request option from the Create Button on the Navigation Bar. ...
    • How to Approve a Purchase Order

      Navigating to Purchase Order Approval option For a user to Approve a Purchase Order, the user should be assigned the role of a Purchase Order Reviewer. Choose the Procure option from the Navigation bar and select the Purchase Order from the drop-down ...
    • How to Create a PO advance within a Purchase Order

      Navigating to Purchase Orders For a user to create and submit a Purchase Order, the user should be assigned the role of a Purchase Order Initiator. Choose the Procure option from the Navigation bar and select the Purchase Order from the drop-down ...
    • How to Create and Submit a Purchase Order

      Navigating to Purchase Orders For a user to create and submit a Purchase Order, the user should be assigned the role of a Purchase Order Initiator. Choose the Procure option from the Navigation bar and select the Purchase Order from the drop-down ...