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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This Purchase Requisition is an All Suppliers type Requisition. The products listed below are all of the catalogued products from all of your Suppliers.
Buy List
Owner
Department
Account
Last Updated
Actions
More
Test Account
Operating Hotels
Other - 3192827
Test Account
Operating Hotels
Other - 3192827
Test Account
Operating Hotels
Other - 3192827
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