Sort Purchase Requisition Records

Sort Purchase Requisition Records

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

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    • 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 > ...

    • Issue Parts Through Purchase Requisition

      Go to Warehouse > Purchase Requisition Click on any Existing Purchase Requisition from list with status as Ready Enter Issue Quantity Click on Issue Go to Warehouse > Warehouse Inventory Check the part details

    • View Purchase Requisition Details from List View

      Go to Warehouse > Purchase Requisition Click on any existing Purchase Requisition from the List View