Saved requisition refers to a term commonly used in procurement and supply chain management. It refers to a specific type of requisition that has been saved or stored electronically within a computer system, database, or software application for future use or reference.
In the context of procurement, a requisition is a document or form that requests the purchase of goods or services. It outlines the details of the items needed, such as quantity, specifications, delivery requirements, and budget information. When a requisition is saved electronically, it means that the information provided in the document is stored within a procurement system, either as a draft or a finalized request.
Saved requisitions are particularly useful in situations where frequent or recurring purchases occur. By saving a requisition, users can easily recall and retrieve the document when needed, without having to recreate it from scratch. This saves time, effort, and reduces the chances of errors or omissions in the purchasing process.
Furthermore, saved requisitions often include additional features within the procurement system, such as the ability to track the status of the requisition, review previous approvals, attach relevant documents, or collaborate with other stakeholders involved in the procurement process.
Overall, the concept of saved requisition reflects the convenience and efficiency of digitized procurement systems, allowing organizations to streamline their purchasing operations and improve overall productivity.
