Purchase Request

The purchase request details what items and services are required, the quantity, supplier, and associated costs. Purchase request is only done by cost centre to the main store.

To add for the Purchase Request, Go to the Inventory >> Transaction >> Purchase Request.

Press Alt +2 to add the purchase request. You will see the following screen and fill up the primary information. After that, add the items or create new items by clicking plus (+) sign. Fill up the required information and press the Alt + A to add the list on item details list. Press Ctrl +S to save the information.

To edit the Purchase Request, Go to Inventory >> Transaction >> Purchase request.

From the list, click on option icon and click on change button.You will see item details list in the following screen, Press the edit icon and update all the required fields. Then, press the Alt + A to add on the item details list and press Ctrl+S to save the information.

You can view the added information and list by pressing Alt + 1 and filter the result as per the requirements.