Purchase Requisition (PR)

PRNUM Beginner Draft M06-001

An internal request to buy something. Once approved, it becomes a purchase order sent to a vendor.

Where in Maximo

Purchase Requisitions app; Desktop Requisitions

At Riverbend A planner creates PR 8812 for a coupling needed on WO 50231.

Verify in IBM Docs: IBM Docs > Maximo Manage > Purchasing / Contracts