How to Create Requisition Order?
- Go to Accounting > Requisition
- Click New Requisition button.
- You can fill up the form;
- Requisition date
- Department - select the department relevant to your designation.
- Reason for requisition
- Payment Type - Select Cash if the transaction is in Cash or Credit if you purchase with credit facility.
- Amount
- Get Approval from - select your reporting Manager or people with Administrator role.
- Attach Document - you can attach document for supporting material.
- Click Submit for approval.