Manage Purchase Requests
Mark Purchase Request as On Hold
If you want to mark your purchase request as on hold:
- Go to Admin View on the left sidebar.
- Click Purchase Request on the left sidebar.
- Open the purchase request that you want to mark as on hold.
- Click More in the top right corner of the page.
- Click Mark As On Hold from the More dropdown.
- Specify a reason for marking the purchase request as on hold and click Confirm in the Mark As On Hold pop-up.
Mark Purchase Request as Processed
Once a purchase request has been approved and processed, you can mark it as processed. Here’s how:
- Go to Admin View on the left sidebar.
- Click Purchase Request on the left sidebar.
- Open the purchase request that you want to mark as processed.
- Click Mark As Processed in the top right corner of the page.
- Confirm your action by clicking Mark As Processed in the Mark As Processed pop-up.