This section is the Purchase Request List. It contains the list of Purchase Request records.

Overview: Purchase Request list allows registration of Purchase Request for use within system modules. Purchase Request is directed to Purchasing department for further processing. Items on request may fall into two category, it can be for purchase or for production (with sub items). Each successful registration adds to the number of purchase request in the list and provided with a system generated code to distinguish one request from another.

Definition of Terms:

Purchase Request List - database of company Purchase request

Purchase Request Record/Profile - consists pertinent information about the Purchase; found under Purchase Order-Purchase Request

Notes:

For instructions on how create a new purchase request record please see Create New Record and fill up Purchase Request Profile.

Purchase Request is for giving order to purchase materials or produce/fabricate materials from local suppliers. This will be processed by purchasing department with purchase/production orders and corresponding transfer job orders as the reference records.