STEPS TO PREPARE PURCHASE REQUISITION

    STEPS TO PREPARE PURCHASE REQUISITION
STEP1. PURCHASING->REQUISITION
STEP2. DESCRIPTION
STEP3. TYPE ….
STEP4. ITEM …. ->COMBINATION
STEP5. ITEM NUMBER= % ->OK
STEP6. SELECT ITEM FROM THE ITEM LIST->OK
STEP7. QUANTITY
STEP8.PRICE=1
STEP9. NEED BY…
STEP 10. ORGANIZATION….
STEP11. LOCATION….
STEP12.MOFEC%->FIND
STEP.13 SELECT LOCATION / DEPARTMENT->OK
STEP14. DISTRIBUTIONSSS
STEP15. CHARGE ACCOUNT ….
STEP 16. FILL CHARGE ACCOUNT SEGMENTS ->OK
STEP17. SAVE
STEP18. CLOSE DISTRIBUTIONSSS WINDOW
STEP19. USE THE REQISITION NUMBER ON YOUR NOTE BOOK
STEP 20. APPROVE->RESERVE->OK->OK

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1 Response

  1. Yilikal Mulualem says:

    Thank you Abay, it is helpful

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