Setup Purchase Requisition
Step 1
– Click Requisition
– Click Requisition
Step 2
– Select Purchase Requisition Setup
– Select Purchase Requisition Setup
Step 3
– Click New
– Click New
Step 4
– Create no series
– Create no series
Step 5
– Fill in the table format
– Fill in the table format
Step 6
– Checklist Default No.
– Checklist Default No.
Step 7
– Enable Aproval switch on
– Enable Aproval switch on
