Purchase Request Lines

Purchase Request Lines

The menu for creating Purchase Orders from PR lines or editing data in the PR lines.

Go to Purchasing > Purchase Request Lines

Then select required PR and click the button Create PO 

Note  To create Purchase Orders, the status of Purchase Requests must be Waiting PO only

• The system will display the details before creating PO

1.If you need to change the Supplier, you can select a supplier from the drop-down list in Purchase Supplier then click Apply. The system will add the selected supplier to every line items

2.If you need to change the Location, you can select a location from the drop-down list in Purchase Location then click Apply. The system will add the selected location to every line items

Using the filter to find data

• Location > Filter data by Location to create Purchase Orders
• Supplier > Filter data by Supplier to create Purchase Orders
  

Click the Create PO button, the system will create new Purchase Order in status Draft.

To modify data in Purchase Request Lines, click on the required PR

Note  To modify the data, the status of Purchase Requests must be Waiting PO only

After modifying Product and Qty, click the button Save