6776457c_Terminology__Description
[Key Terminology] Purchase Requisition (Requisition, PR) [Description] 
An electronic document that contains the shopping cart items, shipping information and accounting values. When a shopping cart is submitted into workflow, it is now considered a purchase requisition and has a purchase requisition (PR) number associated with it. The purchase requisition goes through the formal review and approval process. A requisition may contain multiple line items with multiple accounting distribution lines.
Terminology
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