Add / Amend Requisition

In this sub process, Requisition record is made for products and components.

This process can be achieved by following few steps as mentioned below:

• Navigate to -> Menu Category.
• Select Procurement menu category.
• Navigate to Procurement -> Purchase Requisition.
• Displays list page of Purchase Requisition. click on -> 'Create' button
• Redirects to create page on "Details" tab
• Select Item
• Select Unit (auto selected as per value of Item)
• Add Quantity
• Set Purpose (gets auto selected if record is created from Replenishment or Stock Shortage)
• Select Vendor
• Add Per Unit Price
• Select Site
• Select Warehouse
• Click on 'Save' or 'Save & Close' button

Detail Page of Purchase Requisition