Facility Technology Simplifying Facilities...
Step 1. Start by clicking “Request a change” for any changes you need in the PO/PR Step 2. Next, write down the changes you want. If you’re asking someone who didn’t create it to make the changes, tick the “Choose a non-creator for the purchase change request” box before hitting “Submit.” After you submit, the
Login in https://factech.co.in with credentials and click on Purchase Menu ( Refer More menu if not visible in main Menu) Step 1- Click on the purchase request and then click on “+Request”. (Refer Screenshot) Step 2- Fill the all the basic details like item name, quantity, etc. And then click on the save option.
In inventory purchase request is the process to make request for all the purchases to admin then admin will approve the purchase after which then purchase order can be created to vendor. Purchase request is crucial operation in inventory management, the admin can accept/reject the purchase item or numbers. The following is step by step