Product/Material Purchase Requisitions by Employees/Users
1- Employee Create Request for Purchase Requisition
2- Purchase Requisition Request Confirmed By Employee.
3- Department Manager Approve Purchase Requisition Request.
4- Purchase Requisition Head Approve Purchase Requisition Request.
5- Create Picking and Purchase order based on Requisition Action.
If stock is available then Purchase Requisition user can select Internal Picking in Requisition Action on Requisition line and if stock is not available and if they want to create purchase order they can select multiple vendors and system will create multiple RFQ's based on Vendors selected on lines.