Procurement | Al-andalus - Admin & Dashboard

Requisition

Purchase request list

Document No.	Initiator Name	Employee Code	Department	Assignment To	Date	Priority	Status	Action

Date*

Initiator Name*

Department*

Assignment To*

Request Type*

Upload Attachment

Note

Is Urgent?*

Priority*

Item Name*	Unit type*	Quantity*	Purchasing note*

Document No.*

Initiator Name*

Department*

Request Type*

Date*

Assignment To*

Upload Attachment

Note

Is Urgent?*

Priority*

Item Name*	Unit type*	Quantity*	Purchasing note*