1. Requisition Worksheet - Consolidated all outstanding item it need to purchase for fulfil the project requirement
1.1 Preview outstanding line in Requisition Worksheet .
Step 1 - Go to Requisition Worksheet
...
System only get the outstanding line to requisition worksheet only.
1.2 Create Purchase Order from Requisition Worksheet
Step 1 - Click on Vendor No. column for the line which is need to create purchase order
...
ii. Select Process, then Carry Out Action Message action
1.3 Purchase Order
i. Ener Project Code in PO Header.
...
System will not carry the extend text line from SO to PO, user must check and enter the specification for the item in PO.
Example as below:
1.2 - Create Purchase Order for purchase to stock
Create Purchase Order
Step 1 - Select Purchase Order then select new action
...