Creation of Purchase Order Against Selected Requisition

In this sub process, Creation of Purchase Order against Selected Requisition is explained in detail.

For achieving this sub process, some setup is to be done as follows.

• Create purchase requisition record, to know how to create please refer Add / amend requisition sub process.
• To create purchase order record from requisition record, requisition record needs to be marked as “Approved by Purchase Team”. To know how to approve requisition record please refer Requisition to be get approved if vendors and rates are fixed sub process.

 After creating setup, to proceed with sub process kindly refer steps given below

• Navigate to -> Menu Category.
• Select Procurement menu category.
• Navigate to Procurement -> Purchase requisition.
• Redirects to list page of purchase requisition, please select requisition record with “Approved by Purchase Team”.
• After selecting record, click on -> ‘Create Purchase Order’ button.
• Redirects to Create page of Purchase Order. it can be displayed as below.