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

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    • Add New Purchase Requisition

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    • Issue Parts Through Purchase Requisition

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