Purchase request


For purchase request, you need to go on:-

  • Store --> Procurement --> Purchase Request.






  • Go on form view icon or you can edit given below list of purchase request.




  • Add purchase request details of your item.

  • Set date of purchase request.

  • Select request ID automatically or enter it manually.

  • Now select staff name and write for what your item was required Set expected date.

Here you need to add item details :-

  • Select item from dropdown menu. (If you cannot find item’s name in drop-down menu, you need to add that. Click here to know how to add).

  • After that select its brand and then add its quantity and total amount. (If you cannot find brand name in drop-down menu, you need to add that. Click here to know how to add).

  • And then click on plus button. (To add another items of your purchase request, follow before mentioned point).

  • And now click to save button.