Purchase requisition
Title
GL Code
Priority
Cost center
# RFQ
Approver
| Item | Quantity | Unit | Department | Description |
|---|---|---|---|---|
| 1 | 5 | Pza | 1234-7894 | Item number 1 |
| 2 | 10 | Pza | 1234-6543 | Item number 2 |
| 3 | 1 | Pza | 8456-1487 | Item number 3 |
All actions
| # | Responsible | Description | Date |
|---|---|---|---|
| 1 | Requisitioner | Create RFQ #25 | 06-Aug-2017 |
| 2 | Buyer | Assigned to Area Manager | 06-Aug-2017 |
| 3 | Area Manager | Approve RFQ | 07-Aug-2017 |
| 4 | Finance | Approve RFQ | 07-Aug-2017 |
| 5 | Buyer | Assign Purchase Order #1597 | 08-Aug-2017 |
