CREATING AN ORDER FROM A PURCHASE REQUISITION

Click on the "Offer / Order Request List" tab to convert the materials with purchase requests into orders.

Materials from the request are sorted in separate lines. For the materials to be ordered from the same company, tick the boxes on the left and click on the "Create Order from Demand" heading.

Delivery Warehouse, Order Date, Shipment Date, Company Description and Payment Methods are selected and the Materials tab is clicked.

Enter the unit prices of the materials and tick the icon in the upper left corner. Click on the "Order Information" tab again.

After all the processes are completed, click the "Save" button in the upper right corner.

Click on the Purchase/Order List tab to see the data we have converted from request to order.

It can be filtered and tracked from the Order Receipt Number and Request Number headings. In addition, we can see the materials in the order by clicking the "+" button on the left of each line.