Purchase Requisition
Last updated
Last updated
To create Purchase Requisition follow these steps
Click on Purchase Requisition in the left side menu and click on Add New button.
Fill the mandatory and required fields and click on Save button.
Click on plus button at line level to add products and fill the mandatory fields.
Click on save button.
Click on actions and click on the submit button. A small popup will appear to confirm.
Click on the Submit button to process the Purchase Requisition.
