How to do Purchase Requisition?

1. Proceed Sparepart > Purchase Requisition.
2. Click “+Purchase Requisition” button to add purchase requisitions.
3. User need to choose System Site.
4. User need to fill in purpose of the purchase requisition.
5. User need to select part to add.
6. User need to fill in the Request Quantity ( Request Qty ).
7. User can fill in the remarks if the user wants to.
8. User can upload attachment by clicking “ Upload Attachment”.
9. User need to select the approver to notify.
10. User must to click “Request” button for confirmation of the purchase requisition.