How To Approve Requisition Items

To approve requested items:

1. Open Requisitions by going to Ecommerce > Requisitions from the left menu.
2. Find the requisition to approve. By default, newly submitted requisitions are in On Hold status.
3. Open the requisition by clicking Edit.
4. Review Requested Items
   • At the top of the page, review the Requested Items summary.
   • Some items (simple products) will be automatically added. Confirm if the quantities automatically added are those actually given to the requester.
   • Add additional items given if applicable.
5. Click save changes to approve the requisition.

Important Notes #

• Only items with available stock can be issued.
• Always confirm quantities actually given to the requester before completing the requisition.