PowerSchool ERP Purchasing

Requests

Use this option to display the Update Request page. From this page you can:

  • Search for and list existing requests.

  • Delete a request and all associated line items.

  • Display the Add Request page for creating requests.

  • Display the Change Request page for updating a request's header and for adding, changing, and deleting line items.

  • Display the Print Requests page for generating a report on selected requests.

  • Display the Unapprove Request Line Item page for "unapproving" individual line items.

  • Display the Exception Fill page for processing individual line items rather than all items in a request.

Menu Path:  Warehouse Inventory > Entry & Processing > Warehouse Inventory > Warehouse Administration > select an option in the Request Processing section