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Product
Dynamics 365 Business Central
Dynamics 365 Finance and Operation
Dynamics 365 Sales
Power BI
Infor CloudSuite WMS
Infor CloudSuite EAM
Infor CloudSuite Industrial(SyteLine)
Odoo Enterprise
Amazon Web Service
Azure
Add On
Karina
Kara
Kainess
Kastomer
Ka-Kool
Indonesian Language Pack for BC
Industries
Manufacture
Distribution
Logistics
Oil & Gas
Education
Retail
Solution
Tenant management
Attendance system
Employee self service
Customer service
Sales Canvassing
Point of sales
News & Article
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Contact Us
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Release purchase requisition to purchase order
Step 1
– Click Requisition - Released Purchase Requisition to Order
Step 2
– Select multiple purchase requisition list
Step 3
– Click Make Order
Step 4
– Fill make order form
– Click OK
– and click yes on dialog pop up
– Purchase order created an click ok
Step 5
– Your purchase requisition release on purchase order
Done
– View detail purchase order
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Document
Advance Purchase Requisition Flyer.pdf
Advance Purchase Requisition User Manual.pdf