Dynamic Purchasing Platform provides purchase order management, full sourcing, purchasing, and procurement capabilities for the retail, fashion, apparel, and footwear industries from initial ...

In order to approve a purchase requisition, you must first assign it to yourself. To do this, you can click directly on the flag icon in the top right in order to view “Unassigned Approvals – ...

Composing The requisition is still being created and has not been submitted, or the requisition may have failed to create a purchase order, was sent back to composing status, and needs review.

Generally, the creation of a Purchase Order will occur within 2 business days of the receipt of a complete purchase requisition. The requesting department should submit a completed Purchase Order ...

Payment Request: In ShopBlue, submit a payment request form for payment of goods or services received without an existing requisition or purchase order. See the Confirming Received Guidelines for more ...