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Purchase request management pages

Page finder

Click the links on this page to manage purchase requests from companies (and their subordinated companies) to whom you have been assigned to as a purchaser. Users with 'Reading user' authorization can only view the pages in 'read only' mode, i.e. they cannot carry out any actions.

Link

Description

Purchase requests - Overview

View a list of all purchase requests and details on purchase requests. You can cancel requests or change quantities, create templates based on a request and create delivery notes.

Purchase requests - Individual items

 

View a list of all individual items of the purchase requests. You can cancel request items, change quantities or create delivery notes.

See also

Managing purchase requests

Managing purchase orders