Authorize employee to access this module and manage the Purchase Requisition. This setting is manageable by Super Admin. 1. From your Main Dashboard , click on Office  and select Purchase Requ...
1. From your Main Dashboard , click on Office  and select Purchase Requisition 2. Choose  and click on  3. To Add New Category click on  4. Enter required information and
1. From your Main Dashboard , click on Office  and select Purchase Requisition 2. Choose  and click on  3. You may set 2 types of rules, which is General Rules or Specific Rule a)...
1. From your Main Dashboard , click on Office  and select Purchase Requisition 2. Choose  and click on  3. Click button and enter the information requested. PR numbering f...
This setting is Optional 1. From your Main Dashboard , click on Office  and select Purchase Requisition 2. Choose  and click on  3. Click and enter required information.
1. From your Main Dashboard , click on Office  and select Purchase Requisition 2. Choose  and click on 3. To create new template, click Type of Template - choose from a read...
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