Purchase Order Requisition

For Creating Purchase Order Requisition , First We understand about this.

purchase order request is generated for the vendor, so that the vendor buys the raw material required on behalf of the user’s organization. The sole purpose of this activity is to save taxes.

Note :PO requisition is created only for raw materials.

Now Enter the basic details.While Creating the Purchase Order Requisition.

• Select Vendor and also select Warehouse respectively Vendor and Enter Contact Person,Transporter.
• Now Select Item from small window the Load all details respectively selected Item .
• Now Select ED,Tax and etc from small window.
• Now select Payment Terms and Enter Delivery Terms, Remarks and Documents then Click to SAVE button for saving details.
• Note : If user want to Close any PO Requisition then can do from Form enter PO Requisition Number and Click to Close button.

Now Report for Purchase Order Requisition see the Below Image.

Go to PrePurchase and select Report and again select PO Requsition Report shown as below Image.

• Now user can select From Date and To date and Click to Get Data shown as below Image.