SOLVA TRADE

Your company

Kenya

PURCHASE REQUISITION

Internal purchase request

# PUR-PUR-691872

Generated 23 Jul 2026, 17:58:11

Solva Trade

Prepared For

Your company

Main workspace

Business party, branch, period and operating context.

Document Control

Document No.
PUR-PUR-691872
Date
2026-07-23
Terms
As entered
Due / Action Date
2026-07-23

Reference number, date, owner and status.

Purpose

Purchase Requisition is prepared from the submitted workflow values and tenant records.

Clear record for review, filing, audit and action.

Control Purpose

Purchase requisitions authorise need, not supplier commitment.

Requested items and approval need
Req #Requested ItemBranchNeeded ByQtyReasonApproval
No posted records found for the selected filters.

Approval and Audit

Prepared
Solva Trade User
Reviewed
Pending manager review
Approved
Pending owner approval where required
Audit status
Tenant scoped and export logged
  • Created from the selected Solva Trade process.
  • Includes header details, line details, totals, approval state, and audit context.
  • CSV output protects spreadsheet users from formula injection.
  • No posted transaction rows were found for the selected filters.
  • Company logos are included when the business profile provides one; Solva Trade branding and watermark remain on every report.
SubtotalKES 0.00
DiscountKES 0.00
TaxKES 0.00
TotalKES 0.00
Balance dueKES 0.00
Requested by
Department head
Purchasing approval

Terms and Conditions

  1. Quote this purchase order number on delivery notes and invoices.
  2. Deliver only approved quantities and product specifications.
  3. Price, tax and delivery variances require written approval.