On the sidebar, navigate to Products > Requisition. This will open a page with a list of all requisitions from all departments.
In the action column, click “View”. This will open the requisition details. You can approve/suspend/reject the requisition in this window. For External Requisition, you will be able to select the supplier as you convert the requisition into LPO. Only approved external requisition can be converted into LPO.
Note: You can only delete a requisition that has neither been approved nor rejected.
Internal requisition
External requisition