Purchase Requestby Srikesh Infotech
Can create Purchase Request
This module helps to generate a notification of requirements of materials.
To give access to create purchase request.
Go to settings -> Users -> Purchase Request.
How to use?
Purchase Request and Purchase Request Lines menu will be created under Purchase order and also a separate tab "Purchase Request" created.
Using Purchase Request menu can create request for the required materials.
The Purchase Request order can only be approved by the selected approver. So select approver to process the request.
Only the user can create request order, it will be approved by the particular approver.
Click "Request Approval" to further process.
Check and Approve the request.
The Manager can receive the request from the user, they will make decision to process.
click "Approve" button to approve the requested order.
After "Approve" the status will be changed to approved in both Purchase Request and Purchase Request Lines.
Can Track Status
For user it will change the request order status to "Approved".
Using this status user can easily track their request process state.
Cancel the Request
Using "Reject" button to cancel the requested order.
After reject state will be changed to "Rejected"
You will get 90 Days free support in case any bugs or issue .
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on email@example.com or raise a ticket on support.
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