Purchase Requisitions
To help you manage the materials or merchandise that you order, mySparkrock includes purchase requisition functionality.
Note
Note:
To use the purchase requisition functionality, you must have a mySparkrock Manager, Back Office Manager, or Full User license. To learn more about Sparkrock ERP licenses, go to Sparkrock ERP user licensing.
To learn more about purchase requisitions in mySparkrock, in the following table, select the links.
| To | See |
|---|---|
| Learn how to view a purchase requisition. | View a Purchase Requisition |
| Learn how to create a purchase requisition. | Create a Purchase Requisition |
| Learn how to add vendor information to a purchase requisition. | Add Vendor Information to a Purchase Requisition |
| Learn how to view vendor information for a purchase requisition. | View Vendor Information for a Purchase Requisition |
| Learn how to remove vendor information from a purchase requisition. | Remove Vendor Information from a Purchase Requisition |
| Learn how to attach a document to a purchase requisition. | Attach a Document to a Purchase Requisition |
| Learn how to add a comment to a purchase requisition. | Add a Comment to a Purchase Requisition |
| Learn how to add an expense to a purchase requisition. | Add an Expense to a Purchase Requisition |
| Learn how to add an item to a purchase requisition. | Add an Item to a Purchase Requisition |
| Learn how to edit purchase requisition details. | Edit Purchase Requisition Details |
| Learn how to edit a purchase requisition expense. | Edit a Purchase Requisition Expense |
| Learn how to edit a purchase requisition item. | Edit a Purchase Requisition Item |
| Learn how to duplicate a purchase requisition expense. | Duplicate a Purchase Requisition Expense |
| Learn how to duplicate a purchase requisition item. | Duplicate a Purchase Requisition Item |
| Learn how to delete an expense from a purchase requisition. | Delete an Expense from a Purchase Requisition |
| Learn how to delete an item from a purchase requisition. | Delete an Item from a Purchase Requisition |
| Learn how to indicate to a purchasing agent that a purchase requisition is related to a fixed asset. | Indicate to a Purchasing Agent that a Purchase Requisition is related to a Fixed Asset |
| Learn how to delete an item from a purchase requisition. | Delete an Item from a Purchase Requisition |
| Learn how to view budget information for a purchase requisition. | View Budget Information for a Purchase Requisition |
| Learn about purchase requisition approvals. | Purchase Requisition Approvals |
| Learn how to print a purchase requisition. | Print a Purchase Requisition |
| Learn how to email a purchase requisition. | Email a Purchase Requisition |
| Learn how to cancel a purchase requisition. | Cancel a Purchase Requisition |
| Learn how to export purchase requisition data. | Export Purchase Requisition Data |
Related information
Finance and Purchasing
Financial Approvals
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