Back Office – Inventory – Purchase Requisition

Guidelines for Purchase Requisition

Purpose / Use:-

A purchase requisition is a request sent to the purchasing department to procure goods or services.

 Pr-Requisite:-

Back Office – Inventory – Masters (Inventory) – Asset Department & Item Master (Stock)

Location:-

Back Office – Inventory – Purchase Requisition

How to access:-

• Select From Department, To Department, category, subcategory, Item code-Name

• Enter “Requisition Date”, required quantity, required by date

• Tick on items

• Click on “Save Requisition”