ERP Purchase Requisition Issue Report Form
Report and describe issues encountered with ERP purchase requisitions for prompt resolution.
Requisition ID
*
Issue Category
*
System Error
Approval Delay
Incorrect Data
Access Issue
Other
Describe the Issue
*
Urgency Level
*
Low
Medium
High
Date Issue Occurred
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Status of Requisition
*
Pending Approval
Approved
Rejected
Processed
Actions Already Taken
Attach Supporting Document (if any)
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Your Name
*
First Name
Last Name
Your Department
*
Submit Issue
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