1. On the Procurement Central module
2. Select “Approved Purchase Request”
3. Then click on the action button in front of the request.
4. Select “View purchase request details
5. The page show the details of the purchase request
English
![Logo-1.png]](https://support.seamlesshr.com/hs-fs/hubfs/Logo-1.png?height=25&name=Logo-1.png){kind=logo}
1. On the Procurement Central module
2. Select “Approved Purchase Request”
3. Then click on the action button in front of the request.
4. Select “View purchase request details
5. The page show the details of the purchase request