Overview Catalog Requisitions Approvals3 RFQs2 Bill of materials Payments3 Purchases

Waiting inInventory

12orders to ship
4offers to review
9Inbox requests

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Account

BLBayside LogisticsBuyer · Oakland, CA

Illustrative data

Procurement

Requisitions

Procurement · Requisitions

REQ-2279 · Dock seal replacement

⌘K

RequisitionsREQ-2279Rejected

Requisition details

Ama Owusu · cost center 4200

TitleRequesterCost centerGL accountNeeded byJustification

Payment

Applies to the purchase orders from this requisition

Invoice on termsNet 30 per supplier · paid after PO, receipt and invoice matchRecommendedCompany cardVisa ending 4417 · 2.5% card fee on 3 suppliers · charged on shipmentACH on approvalOperating account ending 0381 · pay in full when POs are accepted

Bill toTax statusPO numbers

Summary

2 lines · Ama Owusu

Total$7,450.00

Approval route

From your company's rules

Ama OwusuRequester

ApprovalRejected

Purchase ordersNot sent