It would be extremely useful to have an "All purchase requisition lines" list page where the user can view related purchase orders and product receipts.

At a managerial/supervisory level, it is necessary to monitor the status of all product requests for a department, project, etc.  Accordingly, a list of all purchase requisition lines would increase efficiency as the user does not have to access individual purchase requisitions to view the lines.  Additionally, allowing the user to sort and filter as required will enable them to meet many requirements.

At minimum, the following fields should be available for sorting and filtering:

1. Purchase requisition ID


2. Line status


3. Item


4. Procurement category


5. Quantity


6. Site


7. Warehouse


8. Project ID


9. Project category


10. Product name


11. Requested date


12. Purchase order

Finally, allowing the user to navigate to related purchase orders and product receipts (where they exist) will enhance their capability to understand the complete picture from one location rather than having to navigate to multiple areas to view this information.