Skip to main content
CloudSchool
Inventory
Home
Inventory
Items
Variants
Low Stock
Reorder Rules
Sell
Point of Sale
Sales History
Sales Returns
Purchases
Vendors
Purchase Requisitions
Procurement Pool
Quotations (RFQ)
Purchase Orders
Goods Receipts (GRN)
Purchase Returns
Vendor Payments
Operations
Internal Requisitions
Stock Take
Stock Transfers
Asset Loans
Reports
Profit / Loss
Sales Report
Purchase Report
Stock Report
Stock Movements
Items Report
Vendor Report
Top Selling
Stock Balance
Inventory Report
Settings
Business Settings
Categories
Units of Measure
Tax Rates
Store Locations
Campus
Loading...
3
Login
Purchase Requisitions
Internal requests to procure goods or materials
New Requisition
Status
All Statuses
Draft
Submitted
Approved
Converted to PO
Cancelled
No purchase requisitions
Create First Requisition
Response status code does not indicate success: 401 (Unauthorized).
An unhandled error has occurred.
Reload
✕