Screens
Use the Item Requests form and related dialog box to order items and specify information such as the shipping address and suggested vendors.
Related Topics
- Item Requests Form
Use the Item Requests form to order both inventory and non-inventory items. If you use the Item Requests form for this purpose, your company can block the Purchasing > Purchase Requisitions menu option and send users to Inventory > Item Requests. - Approval History Dialog Box of Item Requests
Use this dialog box to view a log of all the actions performed on the item request. This dialog box is available when an approval workflow is used for approving item requests. - Approve Dialog Box of Item Requests
Use this dialog box to enter a comment for the approved item request. - Reject Dialog Box of Item Requests
Use this dialog box to enter a comment for the rejected item request. - Item Requests Line Detail Dialog Box
Use the Item Requests Line Detail dialog box to enter or modify data for an item. - Change Assignment Dialog Box
Use this dialog box to assign an additional employee to the current approval step for a specific record or move the approval assignment from one employee to another employee.
Parent Topic: Item Requests Overview