SAP Business One has Purchase Request in the main menu. If users need to ask a manager or the purchasing department before purchasing something, this function can be helpful. Purchase Request is an internal document that allows users and employees to initiate the purchasing process. Further, the document can be copied to a Purchase Quotation and Purchase Order.
This function is available after SAP Business One version 9.0. It allows users to work more efficiently and to increase the transparency of the purchasing process. It also helps to maintain budget and keep track of the process.
If you are interested in where to find sales reports, please visit Sales Recommendation in SAP Business One.