Users can view the details of all the products they have send request for.

To view all the request for product purchase

1. Go to the customer login.
2. In the left navigation menu, click the View All Request menu.
   The Customer Request page appears as shown in the following figure:
   The users can do the following tasks:
   • Edit or view the request details: Users can edit or view the request details.
   • View the Purchase Order invoice: Once the admin approves the product request and sends the invoice to the users, they can view the Purchase Order invoices.
   • Accepts Offer: Once the admin sends the invoice, the user can accept the offer or resend the request with the required price and quantity.
   • Delete the request: Users can delete the request.
   • Add to cart: Once the admin approves the purchase request after price and quantity negotiation, the users can purchase the product.

To edit the request sent for product purchase

1. Go to the customer login.
2. In the left navigation menu, click the View All Request
   The Customer Request page appears.
3. In the right panel, scroll down to find the product that the user wants to edit or view.
4. In the View column, click the Edit/View link.
   The View Request page appears as shown in the following figure:
   
   Note: The text entered in the Comments box while creating the request, appears in the Chat History when the user views the request next time.
5. Make the required changes, and then click the Submit Request button.
   A success message appears. Thus, the changes are saved and resent to the admin.

To delete the request

1. Go to the customer login.
2. In the left navigation menu, click the View All Request
   The Customer Request page appears.
3. In the right panel, scroll down to find the product that the user wants to delete.
4. In the Delete column, click the Delete button.