New Requisition
REQ-2026-078
Create a new purchase requisition
Requisition Details
Line Items
| Item Description | Part No. | Qty | Unit | Unit Price | Total |
|---|---|---|---|---|---|
| €5,000.00 | |||||
| €1,780.00 | |||||
| €1,740.00 |
3 line items
Subtotal
€8,520.00
Delivery & Notes
Budget Check
- Department Budget (Annual)
- €245,000
- Spent YTD
- €187,400
- This Requisition
- €8,520
- Remaining after
- €49,080
Budget utilization
76%
Within budget
Approval Routing
Technical Superintendent
Auto-approved (< €10,000)
2
Fleet Manager
Required if > €10,000
3
CFO
Required if > €50,000
Estimated approval: Immediate