Purchase Requisition

Create New Purchase Requisition

Go to Purchase → Purchase Requisition → Add New.

Main Section:

System will pickup the Date, User & Department details automatically.

User will have to fill the other Mandatory Details such as

Warehouse: Specify the location of the requisition.
Store/Location: Select the specific area within the warehouse.

Product Table

In the Product Table, user need to enter the product details.
Product: Enter the product name or SKU.
Quantity: Input the required quantity for the product.

On selection of product system will automatically pick up the Unit of measurement.
Based on the selected Store/Location, system will show the on hand quantity.
User can enter multiple product lines.

Click Save to create the Purchase Requisition.

Approval Process:

Click the Next Action button.
Select Send for Approval.

Once the approver reviews and approves, the status changes from Pending Approval to Approved.