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.
Approval flow set up for Purchase Request and Purchase Order is same. Only the two Approval Workflow are different and under different heads. Step 1- Log in to factech.co.in and click on Purchase. (Refer Screenshot) Step 2- From the main menu, click on the setup. (Refer screenshot) Step 3- Now click on Purchase Request. Step
Step 1 Click on the Purchase option from Inventory Management page, located at the left side of the screen. Step 2 From the left part of the screen, click on +purchase order from the purchase order section. The below form will appears on the screen. Step 3 Now fill the title, vendor name (mandatory) and
Step 1. Click on the purchase option from the left side of the Inventory Management page. Step 2 After clicking on purchase option, new page appears on the screen. Step 3 Click on purchase request, and then +request from the left side of the screen. Step 4 A form of purchase request appears on the