Bulk Approve
All Purchase Requisitions
Please select the Requisitions you wish to bulk approve.
PR017234 Fruit and Veg Order
$817.19
PR017235 Meat and Poultry Order
$1,128.93
PR017236 Beverage Order
$3,934.29
PR017237 Office Supplies
$112.28
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18 items
$412.50
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This Purchase Requisition is an
All Suppliers
type Requisition. The products listed below are all of the catalogued products from all of your Suppliers.
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Buy List
Owner
Department
Account
Last Updated
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Example Buy List A
Test Account
Operating Hotels
Other - 3192827
16th October 2022
9:36am
Buy List Settings
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Example Buy List B
Test Account
Operating Hotels
Other - 3192827
16th October 2022
9:36am
Buy List Settings
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Import Buy List
Example Buy List C
Test Account
Operating Hotels
Other - 3192827
16th October 2022
9:36am
Buy List Settings
Export Buy List
Import Buy List
Example Buy List A
Test Account
Owner
Test Account
Last Updated Date
16th October 2022
Last Updated Time
9:36am
Department
Kitchen
Account Code
0000111233
Example Buy List B
Test Account
Owner
Single Supplier
Last Updated Date
16th October 2022
Last Updated Time
9:36am
Department
Kitchen
Account Code
0000111233
Example Buy List C
Test Account
Owner
Single Supplier
Last Updated Date
16th October 2022
Last Updated Time
9:36am
Department
Kitchen
Account Code
0000111233