This process starts when a project manager submits a materials requisition. If the requested items are out of stock, the project manager can submit a purchase requisition. All requests are reviewed and approved by the appropriate personnel before being saved in the repository.

The submitted, approved, and completed materials requisition form will be saved to this folder path in the repository: \Business Process Library\Materials/Purchase Requisition-Construction\Materials Requisitions--Completed. The approved purchase requisition form will be saved to this folder path in the repository: \Business Process Library\Materials/Purchase Requisition-Construction\Purchase Requisitions--Completed. The submitted, approved, and completed Purchase Requisition form (including those that need manager approval) will be saved to this folder path in the repository: \Business Process Library\Materials/Purchase Requisition-Construction\Purchase Requisitions--Completed.