Use this sub module to create a purchase requisition for items to be acquired.
To access this sub module click on: Procurement and Assets Management -> Navigate -> Operations -> Procurement -> Purchase Requisitions -> Origination.
The following screen will open up :
The available entries are displayed.
Click on the ADD NEW button to open the following screen :
On the above screen:
Expected Date - Select the appropriate date when the products are to be delivered.
Alternatively, type in the date in the date field. ( Keep in mind the system's date format when typing).
Item Details Pane :
Give a description, Reason and Quantity of the item to be procured and click on ADD button
The record will appear in the Purchase Requisition Items tab as shown below
Click on the CREATE button to save the purchase order into the system.
On successful completion you will get a pop up message confirming that the operation was successful.
Identify the purchase requisition to be modified :
Click on the edit icon against it to open the following window :
Make necessary changes to the entry.
Add or remove entries to the purchase requisition accordingly.
Click on the update button to capture the changes into the system.
On successful completion you will get a pop up message confirming that the operation was successful.
Created with the Personal Edition of HelpNDoc: Easily create EBooks
All Rights Reserved.