What Is a Purchase Requisition Order?

The purchase request form is the document submitted in the first step of purchasing items in the ERP system. The purchase request form includes the basic information of the purchase request form and the basic information of the purchased items. After completion, it needs to be approved for further purchase.

Purchase Requisition

Material application:

1. With BOM: make production demand analysis sheet according to BOM, check

Later can also be flexibly changed according to the process of the relevant company