Back Office – Inventory – Purchase Requisition

Published on November 13, 2013 by admin

Filed under Back Office, School/College

Last modified December 18, 2014

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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”

         

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