Viewing Reports from Purchase Requisition

Viewing Reports from Purchase Requisition

  1. Go to Warehouse > Purchase Requisition
  2. Click Reports icon at the top LHS of the screen
  3. Click on the Report name from the Reports popup windown

Note: If not Purchase Requisition Reports have been added as favorites, make sure to add reports to favorite in Performance Reports module

    • Related Articles

    • 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 > ...

    • 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 / ...

    • 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