PurchaseRequisition — data reference
All 20 fields BSuit stores for PurchaseRequisition (Procurement), with the record types they refer to.
On this page
#About PurchaseRequisition
PurchaseRequisition is a record type in the Procurement area of BSuit. This page lists everything BSuit stores for each purchaserequisition — 20 fields. No dedicated page for it was found in the menu; records may be created by other screens, imports or automatic processes.
#Fields
Every field stored for a purchaserequisition. “Stored as” is the technical field name, useful when talking to support or building reports. 3 fields are references to other record types.
| Field | Stored as | Type | Required | Max length | Refers to |
|---|---|---|---|---|---|
| Requisition Number | RequisitionNumber | Text | No | — | — |
| Requisition Date | RequisitionDate | Date | No | — | — |
| Requested By | RequestedBy | Text | No | — | — |
| Department | Department | Text | No | — | — |
| Priority | Priority | Text | No | — | — |
| Status | Status | Text | No | — | — |
| Approved By | ApprovedBy | Text | No | — | — |
| Approved At | ApprovedAt | Date and time | No | — | — |
| Workflow Instance Id | WorkflowInstanceId | Text | No | — | WorkflowInstance |
| Currency Id | CurrencyId | Text | No | — | Currency |
| Exchange Rate | ExchangeRate | Number (decimal) | No | — | — |
| Notes | Notes | Text | No | — | — |
| Project Id | ProjectId | Text | No | — | — |
| Cost Center Id | CostCenterId | Text | No | — | CostCenter |
| Items | Items | Text | No | — | — |
| Revisions | Revisions | Text | No | — | — |
| Id | Id | Text | No | — | — |
| Created At | CreatedAt | Date and time | No | — | — |
| Updated At | UpdatedAt | Date and time | No | — | — |
| Is Deleted | IsDeleted | Yes / No | No | — | — |
#Where PurchaseRequisition is referenced
Other record types point to this one, so changing or removing a record here can affect them:
| Record type | Field |
|---|---|
| PurchaseOrder | Purchase Requisition Id |
| RequestForQuote | Purchase Requisition Id |
#About this guide
Generated from BSuit’s data model on the date shown under “Seen on a running system”. Field names, types and lengths come from the model itself. References are inferred from field names (a field called “Ledger Id” is treated as pointing to Ledger); the model does not declare relationships, so an inferred link can occasionally be wrong or missing.
About this guide
- Status
- Partially reviewed
- Application
- BSuit ERP
- Audience
- Administrators, analysts and support staff
- Owner
- BSuit documentation team
- Reviewer
- Not yet reviewed
- Last verified
- Never
- Checked against
- Generated from source revision a36c7a086 on 2026-10-02
- Seen on a running system
- Not yet
- Help version
- 2026.0.0-preview
- Guide ID
erp:data/Procurement.purchaserequisition