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Document   >   POS   >   Internal Purchase Requisition

Internal Purchase Requisition

Create, delete, edit or search Internal Purchase Requisition

Intenral urchase Requisition 1 eng.png

Steps for adding:

  1. Click [+] to add a new record

  2. Search for the requested product code and input quantity

  3. Click [+] again for adding another new record

  4. Click [Save] after finishing

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