Pick Requested Units in Purchase Requisition

Pick Requested Units in Purchase Requisition

  1. Go to Warehouse > Purchase Requisition
  2. Click on any Existing Purchase Requisition from the list with status as Requested and Requester as logged in employee
  3. Log in as Warehouse Manager
  4. Go to Warehouse > Purchase Requisition
  5. Click on any existing Purchase Requisition from list with status as Requested
  6. Enter Picked Quantity
  7. Click on Ready at top RHS of the screen

    • Related Articles

    • Sort Purchase Requisition Records

      Go to Warehouse > Purchase Requisition On the List View Toolbar, select a sort option from the dropdown list (Date Needed, Date Requested, Number, Employee, Priority, Status) Click on A-Z or Z-A sort icon to Sort Purchase Requisitions in Ascending / ...

    • Update Work Order Actual When Issue Purchase Requisition

      Login as Warehouse Manager to Pick the Requested Quantity Go to Warehouse > Purchase Requisition Click on Purchase Requisition from the list Enter Issue Quantity Click on Issue Login to Admin and go to Maintenance > Work Order Click on Work Order ...

    • Approve Purchase Requisition

      Set 'Approval By Hierarchy = TRUE' Go to Settings > Setup > Company Options > Inventory Click on Edit at the top RHS of the screen Set 'Approval By Hierarchy = TRUE' Click on Save Set Employee Hierarchy & Max Requisition Amount Go to Resource > ...

    • Add New Purchase Requisition

      Go to Warehouse > Purchase Requisition Click on New Select Add to Cart Add Quantity to Request Click on Add Click on the Cart Basket on top LHS Click on Checkout

    • Reject Purchase Requisition

      Set 'Approval By Hierarchy = TRUE' Go to Settings > Setup > Company Options > Inventory Click on Edit at the top RHS of the screen Set 'Approval By Hierarchy = TRUE' Click on Save Set Employee Hierarchy & Max Requisition Amount Go to Resource > ...