Understanding Requisition Stages
1. Overview of Requisition Statuses 0:00
A requisition can have different statuses: raised, open, filled, and cancelled.
These statuses indicate the current stage of the requisition process.
2. Raised Status 0:18
A requisition is in the raised status when it is submitted for approval.
This typically occurs in companies with multi-stage approvers.
3. Open Status 0:36
Once the requisition is approved, its status changes from raised to open.
At this stage, the requisition is sent to suppliers.
4. Filled Status 0:47
When a supplier submits a worker against the requisition and a worker is assigned to that requistion, the status changes from open to filled.
Note: Actions available for the requisition will disappear once it is filled & and a new assignment has now been created.
5. Cancelling a Requisition 1:45
To cancel a requisition:
Select the requisition while it is in open status.
Select 'Actions' in the top right corner.
Select 'Cancel Requisition' from the drop down menu.
Confirm the cancellation in the pop-up.
6. Confirmation of Cancellation 2:01
After cancellation, the status will change from open to cancelled.
You can verify the status change by checking the requisition list.
