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Table of Contents

Create Purchase Request

1. Click [Purchase Request List] in navigation bar.

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Note: if the link not included in navigation bar, click Search

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button then enter Purchase Request

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List into search box then select the link


2, Click "+New" to create a new Purchase Request (By Requester)


3, Fill Enter the PRPurchase Request information

1) General Information:

  • Company - 
  • ) Request Date (Must be >=Today) / Request Type / Order Type / Reason For Request...

2) PR Title

3) Remark (if any)

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6) Purchase Request Line: Item, QuanaityQuantity, Previous Order No, Previous Vendor Name, Suggested Vendor Name, Estimated Cost...

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