Professional Documents
Culture Documents
1- Purchase Requisition
A. Create Purchase Requisition (PR)
From Responsibility “KAMC Consumables Planner” Purchasing Requisitions Requisitions
Item (Item Code), Quantity, Price (0 default), Need By Date (Default sysdate+2 weeks,
You can get approval History By Press Tools View Action History
Approval can edit requisition and change quantities using “Open Document”
After Approved it goes to the next approver
If Requisition rejected, then it will return to requester notification.
After approved it goes to last Approver then approved and status of Requisition changed to Approved
Then Add Requisition and Remove Buyer Name and Then press find
You can return this requisition to requester by (From Tools Return Requisition)
You can assign this requisition to Buyer by (From Tools Reassign Buyer)
Actions
Blanket Release You can Autocreate releases against blanket purchase agreements only if the requisition lines match
the lines on the agreement.
RFQ Request For Quotation in Purchasing that will send to suppliers to get from them quotation.
Sourcing RFQ Request For Quotation in Sourcing that will send to suppliers to get from them quotation.
Then from the next form Optionally here choose “Supplier” and “Supplier Site” then press “Create”
Then PO Created
PO Creation
PO Created, then if you did not add Supplier, add here