Managing purchase requisitions

In the  interface, you create purchase requisitions to purchase new items. In , you can create, approve, and cancel the purchase requisitions. You can also generate purchase orders, receive, and return purchase items. Use Requisition management to create purchase requisitions to order items that you need to resolve incidents, complete change requests, or to receive and return items. In the  interface of , the purchasing process starts when the user requires an item that is not available in the inventory and ends when the item is received and installed by the organization.