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.

You also use this form to send an item request for approval or to create a new purchase requisition that is based on an approved item request. You may want to do this if the inventory item is not in stock, or to request a non-inventory item.