Purchase Requisition – Overview of Line Items
A Purchase Requisition (PR) consists of multiple line items, each containing essential details about the requested items. Each line item includes the following information:
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Name – Description of the line item in the Purchase Requisition
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Order Quantity – Quantity and unit of measure for the requested items
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Item Value – Total value of the line item (Price × Quantity)
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Status – Current approval status of the line item:
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Pending
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Approved
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Rejected
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At the bottom of the list, you will find the total number of items and the overall value of the Purchase Requisition.