- Go to Accounting > Requisition
- Click New Requisition button.
- You can fill up the form;
- Requisition date
- Department - select the department relevant to your designation.
- Reason for requisition
- Payment Type - Select Cash if the transaction is in Cash or Credit if you purchase with credit facility.
- Get Approval from - select your reporting Manager or people with Administrator role.
- Attach Document - you can attach document for supporting material.
- Click Submit for approval.
How to Create Requisition Order? Print
Created by: Team SimpanKira
Modified on: Tue, 5 Apr, 2022 at 3:15 AM
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