Employee Login

Employee Login

The configuration is given for raising the purchase requisition from employee login. Unique PRN (Purchase Request Number) will be generated for each purchase request.

Prerequisite

• Institute renewal policy should be defined
• PSI(Purchase, Stock and Inventory) policy should be created

Roles

• Faculty
• Staff

Path

Requisitions » Resource Related » Purchase » Purchase Requisition

Functionality

• Add new purchase request.
• Unique PRN No. generated for purchase request.
• View list of raised purchase request.
• Edit saved purchase request.
• Saved purchase request can be post for authority approval.
• Requisition status can be tracked.

Step by Step

Purchase Requisition

Add new request