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  10. Creating P.O Requisitions from Approved Purchase Orders

Creating P.O Requisitions from Approved Purchase Orders

  1. Log on to Instanta, on the procurement drop down click on Purchase Orders.
  2. Click the the Purchase Order No. to view/load P.O details
  3. Click the “Create requisition” link at the top of the page to load the pre-filled P.O requisition form
  4. Enter other relevant details ( expected payment date, status)
  5. Attach file (If any)
  6. Click “Done” to create the P.O Requisition

NOTE: A new P.O requisition created email notification is sent to the finance team

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