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When you have submitted a purchase request or requisition, you can check its processing status at any time. If you have submitted a reply to a quantity request, you can also check the status of the quantity request.
If you have sufficient rights, you can cancel requisition notes or purchase requests or change the quantities and create delivery notes and invoices.
A list of all requisitions, purchase requests and quantity requests that you have submitted is displayed.
The status is indicated by the icons in the status column. See Status icons for more information.
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