How to Create a Purchase Request from the Planning Workbench in Sage X3V12
How to Create a Purchase Request from the Planning Workbench in Sage X3V12
Navigate to: – Purchasing > Supply > Planning workbench
- Enter the site and product, and click on the Supply button on the top right.
- After clicking on the Supply button new screens will open as below.
- Enter the mandatory details like order site, product, supplier, request date and quantity then click on the Request button
- we have entered the mandatory details and given purchase quantity 10. So, after clicking on the Request button system will generate a purchase request with respect to the given details.
- The system creates a purchase request PRQZA0110050
- We can find this request in the purchase request function.
Navigate to: – Purchasing > Purchase requests > Purchase requests.
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