Add/ Amend Procurement Request

Create Procurement Policy

To achieve this sub process, please follow given steps.

• Add Procurement site, Procurement Warehouse in Organization Business Unit
• Create Procurement Category.
• Create Procurement Catalog.

After achieving this sub process, please refer to following steps:

• Create/ amend Procurement Policy sub process.

 

• Add Existing Procurement Category or Create Procurement Category.

 

• Add Existing Team.

 

Create / amend Procurement Request

• Navigate to -> Menu Category.
• Select Inventory menu category.
• Navigate to Inventory -> Procurement Request
• Redirect to Procurement Request List Page
• Click on -> ‘Create’ button
• Set Category.
• Set Catalog.
• Set Item Related Category
• Add Quantity and save record.