How to Create Purchase Request?

eProcurement software allows users to create Online Purchase Requests with comprehensive details through a web-based custom form and submit them to a suitable vendor.

Follow the below steps to create Purchase Requests. Login into the eProcurement portal.

• login into the eProcurement portal to create a new PR
• Click on + Purchase Request on PR welcome screen.
• Create PR page will open and select purchase type from the drop-down.
• Enter the requisition name of the person who is creating the PR and enter the Department.
• Once that is done, come to the below table there you can see an option for attachment.
• If you have any kind of attachment, you can add an attachment
• You can select the assignment and item categories.
• In fields, select material from the list, and enter the required quantity, violation price, and plant.
• Then you can proceed, to the bottom. You will see the details you have entered in the people
• Once done with fields and details click, Submit.
• There you can see the PR is successfully created.