> For the complete documentation index, see [llms.txt](https://tfx-guide.gitbook.io/tfx-biz-flow-comprehensive-guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://tfx-guide.gitbook.io/tfx-biz-flow-comprehensive-guide/quick-start/buy-module-guide/navigating-the-buy-module/purchase-requisition/overview.md).

# Overview

Introduction to Purchase Requisitions and Blanket Orders

A Purchase Requisition (PR) is an internal document issued within a company to notify the responsible purchasing department of items it needs to order, their quantity, and the timeframe. It may be for a single requirement or for recurring needs. A Blanket Purchase Requisition is similar but is used for ongoing orders and typically covers a longer time period or a series of deliveries.

**The Purchase Requisition Page Overview:**

<figure><img src="https://1189595053-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FqE82XboXfbiEqBNnpfRh%2Fuploads%2FlkslKE9wCm6tCrpmxlqj%2FScreenshot%202024-01-31%20at%2010.26.27%E2%80%AFAM.png?alt=media&amp;token=89112fda-01a3-43a3-91ce-271cab5297a6" alt=""><figcaption><p>Purchase Requisition Dashboard</p></figcaption></figure>

The Purchase Requisition page, as shown in the image, is where you can view a list of all PRs that have been submitted. It provides key information such as the status of the PR, the requested date, the PR number, the requester's name, the approved amount, and actions that can be taken on each PR.