Raise a material requisition – requesting branch

From the procurement menu select MRP Console and select Bradford new window opens

Select the create new Mat requestion tab

In the MAT Req No field select the … this generates the material requestion number

Req Location select your branch from drop down Supply location select supplying branch

Req Date field select the date required

In the notes box enter the call off number

save

Select material requirements tab

Select pick call off and Select call off

You can now see the requirement in orange

In the order column order the amount required

Select process to Mat Requestion and Add to requestion this then opens new window

Add unit price

Select the + to generate the MRQ note

Email MRQ be selecting the email tab

Tick sent box

close