Here the 10 easy steps on how to Create a Purchase Requisition in Mosaic Purchasing system.
Login to Purchasing System.
Step 1: Go to “Purchasing & Inventory” Module.
Step 2: Click “Purchase Request”.
Step 3: Click” Add New”
- Tap on “Add new” button to start creating a new Purchase requisition.
Step 4: A new window will open. Type in the Required Information
- PR DATE
- Expected Delivery Date
- Remarks (Optional)
- Toggle the “Yes/No” to identify if the PR is Urgent or not.
Step 5: Use the category filter/ direct item list to pick out the items to be requisitioned.
Step 6: Enter the numbers/Quantity of the item required.
you may use the templates if you have available templates instead of selecting the items 1 by 1.
Step 7: This is where you will be seeing the items that you selected.
Step 8: Click “Save”
- Tap “Save” button once done.
Step 9: The system will show a green notification bar.
- This means that the transaction is successfully saved.
Step 10: you will be automatically directed to the Purchase Requisition lists. And this is where you will be seeing your newly created Purchase requisition.