Purchase Requisition

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.