Create Purchase Requisition - Item Flow is a linear procurement workflow that guides users through requisition creation from start to submission. The process flows through category selection, optional supplier choice, item master entry, asset-versus-goods classification, and budget validation before final submission. This standardized flow ensures compliance, budget control, and data consistency across procurement operations. Fork this diagram on Diagrams.so to customize it for your organization's specific approval gates, supplier rules, or budget thresholds. The optional supplier step and asset-type branching reflect real-world procurement complexity.