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Submitting orders and checking the status
When you have added all the products that you want to order to your basket, you can submit your order as a requisition note or purchase request.
Depending on your system configuration, the requisition note or purchase request may have to be approved. Approvals are controlled by approval rules that are defined by the company administrator. Approval rules determine when and by whom a requisition note or purchase request must be approved.
After submitting a requisition note or purchase request, you can check the processing status at any time.
If you have the appropriate rights, you can cancel requisitions and purchase requests or change the quantity.
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