Procurement Request Closure and Stock Update

• Navigate to -> Menu Category.
• Select Procurement menu category.
• Navigate to -> Purchase Requisition.
• Select Purchase Requisition of Approved status.
• Mark Purchase Requisition as Approved (kindly follow the steps given in Progress and Completion from Requisition Process).
• Purchased order is created and submitted.
• Create Arrival against sent purchase order, then mark as arrival as submitted and then Processed.
• When Arrival is marked as Processed, then Purchase Order and Requisition will be marked as “Received”.
• When Purchase Requisition is marked as received, then Procurement Request will be marked as “Completed” as per shown below.

• And Stock is Updated.