Employee Purchase Requisition User Access

Go to Settings -> User & Companies -> Users. Hear we can set user access for the app. "Requisition User" for Users "Department Head" for Department Head and "Requisition Manager" for manager

Employee Purchase Requisition Configuration

Go to Employees -> Selected Employee form view -> Purchase Requisition Settings -> Have an option to select Destination location of the Employee

Go to Employees -> Department -> Selected Department form View -> Have an option to select Destination location of the Department

Create Material Requisition Order

Go to Employee Purchase Requisition -> Purchase Requisition -> Can see all created Purchase Requisition in tree view and can create a new Material Request by clicking CREATE button

Requisition User can confirm the Purchase Requisition by clicking Confirm button,After confirm the state changes to"Waiting Department Approval"

Department Head can choose Requisition type either purchase order and Internal transfer for each material and also have an option to select Vendor for the material

Department Head can Approve/Reject Employee Purchase Requisition.Under Picking Info Tab can see details about Purchase Requisition.

After clicking Approve button state changes to "Waiting Head Approval".

Requisition Head can Approve/Reject Employee Purchase Requisition.

After Clicking Approve button state changes to "Approved". Requisition Head can create Purchase Order/Internal Transfer by clicking "CREATE PICKING/PO" button.

Other Info tab can see Employee Purchase Requisition request history.

After clicking "CREATE PICKING/PO" button state changes to "Purchase Order Created".Here can see Smart Tabs for Created Purchase order and Internal transfer.

Purchase Order

User can see Created Purchase Order for Requisition

Internal Transfer

User can see Created Internal Transfer for Requisition

Requisition Head can Receive the Purchase Requisition by clicking "Received" button,after clicking state changes to "Received"

Purchase Requisition Report

Employee Can generate Purchase Requisition Report by clicking Actions ->Print Requisition Report