Overview Catalog Requisitions Approvals3 RFQs2 Bill of materials Payments3 Purchases

Waiting inInventory

12orders to ship
4offers to review
9Inbox requests

Switch to selling

Account

BLBayside LogisticsBuyer · Oakland, CA

Illustrative data

Procurement

Requisitions

Procurement · Requisitions

REQ-2281 · Stretch film and labels

⌘K

RequisitionsREQ-2281Converted to PO

Requisition details

Alex Kim · cost center 4100

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

6 lines · Alex Kim

Total$2,689.74

Approval route

From your company's rules

Alex KimRequester

Approvals1 of 1

Purchase ordersSent to suppliers