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The following Steps describes you how to create and manage Purchase Requisition.
- Go to Inv Transaction of Inventory Section.
- Then, clicking on Purchase Requisition leads you to new page as shown below.
- Here, we have the list of existing Purchase requisition which can enabled, disabled, edited, deleted and printed clicking on button respectively.
- Clicking on leads you to new page as shown in figure below.
- Select the items, items on stock will be shown and you can add quantity as required.
- Select Unit, Date Required by and Reason.
- Here, you can add more items by clicking on and items can be deleted by clicking on button.
- Give your remarks on Remarks Textbox.
- One can create new items within this page by clicking on which leads you to new page as shown in figure below.
- Fill up every required input fields i.e. (*)
- And give notes, product summary and product details by clicking on those textboxes.
- Tick all the requirements like taxable, trackable and so on.
- One must tick the enabled.
- After filling, click on to create else Cancel.
- After filling, click on to save else Cancel.
- To Edit click on it leads you to new page as shown in figure below.
- Select the items, items on stock will be shown and you can add quantity as required.
- Select Unit, Date Required by and Reason.
- Here, you can add more items by clicking on and items can be deleted by clicking on button.
- Give your remarks on Remarks Textbox.
- After Editing, click on to save else Cancel.
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