Requsition user menual
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1) Navigate to the Requisitions section under Purchasing User, Head Office to create a new purchase requisition. 2) Provide a description, select the operating unit and department, and input the requisition name using %MIDLE% and the item name. 3) Specify the quantity needed, required date, organization, and location. Then save, approve, and forward the requisition to the line manager for approval through the appropriate approval path.
Requsition user menual
- 1. Purchase Requisitions For DLICL User Navigate to Responsibility 1. Purchasing User, Head Office> Requisitions> Requisitions 2. Select Operating Unit . 3. Type Description For your Requision. 4. At the right corner of the ‘Total’ field, click on the DFF, a LOV for department is displayed; choose the correct department from that.
- 2. 5. Click on ‘Item’ Field , then press %+tab on keyboard. (for %, press Shift+5) 6. Type your Requisition Name, %MIDLE%(Eg: %PEN%) 7. Select your required ITEM. 8. Click OK. 9. Click on ‘Quantity’ field and type the quantity of Item, you need. 10. Press tab and go to ‘Need-by’ field. From the calendar choose a date within which the item is needed. 11. Click on ‘Organization’ Field. 12. Press tab and select Location from a LOV. 13. Save the requisition and click on ‘Approve’ Button.
- 3. 14. On a new window check the ‘Forward’ box. 15. Select the Appropriate Approval Path and ‘Forward to’ field will be auto-generated Line-Manager. 19. Click OK.