PR Overview of items

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:

• Name – Description of the line item in the Purchase Requisition

• Order Quantity – Quantity and unit of measure for the requested items

• Item Value – Total value of the line item (Price × Quantity)

• Status – Current approval status of the line item:

  • Pending

  • Approved

  • Rejected

At the bottom of the list, you will find the total number of items and the overall value of the Purchase Requisition.