Requisition Management

Purchase requisition workflow and departmental approval requests — Departmental Requisition & Purchase Request List

Requisition Management centralizes internal purchase requests across the organization. It allows employees to source items from the Jazalla Marketplace, compile them into a requisition, and submit them for procurement approval. This module streamlines demand capture, ensures spending visibility, and improves control over sourcing and purchasing.

📋 Exploring Requisition Listings

Displays REQ ID (e.g., REQ-001), REQ Title, Issued By, Type, Priority (Urgent, Normal), Status (REQ Received, Request under process), and Action options.

🗂️ Manage & Details View

General Information: Title, project link, requester, priority, and requisition ID.
Item Summary Table: SL, Image, Item Title, Model/SKU, Quantity, Status, Price, and Action.
Action Options:
- Create Order: If item price is defined, immediately open the order form and issue a PO.
- Create RFQ: If item price is unavailable, launch a quotation request to suppliers.
- Contact Supplier: Launch instant chat module with supplier for clarifications.
Requisition pages can be downloaded as PDF files for recordkeeping.