1. Go to Accounting > Requisition
  2. Click New Requisition button.
  3. 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.
    • Amount
    • Get Approval from - select your reporting Manager or people with Administrator role.
    • Attach Document - you can attach document for supporting material.
  4. Click Submit for approval.