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.