How to
Create Purchase Requisition
Go
to Procurement and Sourcing > Common > Purchase Requisitions > All
purchase requisitions
Click New > Purchase requisition button on action pane
Click New > Purchase requisition button on action pane
Set
Name
Set
Date
Click OK button
Click OK button
Click
Add line button
Set Procurement category
Set Procurement category
Set
Product
Set Quantity
Set Unit
Set Unit price
Close the form
Refresh the list page
Click the submit button on the yellow bar above the grid
Set Quantity
Set Unit
Set Unit price
Close the form
Refresh the list page
Click the submit button on the yellow bar above the grid
Click
Actions > Approve button on the yellow bar.
Make
sure that the workflow status should be “Approved” See the screenshot below
for more clarification.
Go
to ×Procurement and Sourcing >
Common > Purchase Requisitions > Release approved purchase
requisitions
Select the ×Purchase requisition created above.
Click New > Purchase order button
Select the ×Purchase requisition created above.
Click New > Purchase order button
Set
Vendor account = BBF-VEND-000000
Click OK button
Purchase order should be created successfully
An info log message should be displayed for the successful creation of Purchase order
Click OK button
Purchase order should be created successfully
An info log message should be displayed for the successful creation of Purchase order
Happy
Learning! Muhammad Imran Khan
Skype: (imranbigbird)
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