Product/Material Purchase Requisitions by Employees/Usersby BrowseInfo
Product/Material Purchase Requisitions by Employees/Users
Create Purchase Requisitions.
Employee can create Purchase Requisitions goto Requisitions > Purchase Requisitions > Purchase Requisitions.
Confirm Purchase Requisitions.
Employee can confirm request for purchase requisition by clicking confirm button.
After confirm purchase requisition stage will be change from New to Waiting Department Approval
Approve From Department Manager.
Purchase requisition department manager can approve purchase requisition which was confirmed by employee.
Purchase requisition approved by department manager then stage will be changed from Waiting Department Approval to Waiting IR Approved.
Approve Purchase Requisition
Purchase Requisition User/Head Approve Purchase Requisition Request.
After approve purchase requisition by requision head then stage will be changed from Waiting IR Approved to Approved
Create Purchase Order/Internal Picking.
Here purchase requisition head can create purchase order or internal picking based on requision action.
Purchase requisition head can also set vendors for create purchase order or internal picking.
After purchase order or internal picking created, Stage will be changed from Approved to Purchase Order Created.
Create Internal Picking from purchase order requisition.
View Purchase Order Or Internal Picking.
In Requisition form,Click on smart button to view created purchase order and internal picking based on requisition action.
Purchase Requistion Received.
Employee can receive Purchase Requistion by clicking on Received Button.After receive requisition stage will be chaged from Purchase Order Created to Received.
Detail view of purchase requisition.
Report For Purchase Requisition.
Employee Stock Location View
Department Stock Location View
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