Purchase request items list

This page displays a list of all purchase request items.

The page is divided into the following tabs:

Tab	Description
Overview	Displays all purchase request items regardless of their status
Open	Displays only open purchase request items
Delivered	Displays only purchase request items that have been delivered
Paid	Displays only purchase request items that have been paid
Differences	Displays only purchase request items for which problems or irregularities have arisen

Depending on your user rights, you can create or view delivery notes, cancel requests or change the quantities.

You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).

The following information is displayed:

Column	Description
Details	selects items for further processing
Product	Item number and Designation of the product. Click the icon to display detailed product information (not available for free-form products)
Buyer company	Name of the company buying the goods
Status	Status of the purchase request
Quantity	Requested quantity for each item
Order date	Date on which the purchase request was created
Supplier	Name of the supplier
Basket number / Order number	Basket number (BNo) of the basket on which the requisition is based and order number of the corresponding purchase order(s) (ONo). Click the order number to display details of the order.
User	Name of the requester