EV Part Purchase Requisition
HINDI VIDEO TUTORIAL:- How To Create EV Part Purchase Requisition In EKA
EV Purchase Requisition
Purpose of this SOP: To understand the
process of creating the EV Purchase Requisition. EV Purchase Requisition is
used to place a purchase request to a supplier that is OEM. After approval, a
purchase order can be generated. Approval depends on requested quantity and
supplier/OEM inventory availability.
Process Overview
Step 1: Navigate to EV Purchase
Requisition.
Step 2: Fill the details and select supplier.
Step 3: Enter part
number and details including quantity.
Step 4: Review and save the document.
Process Flow
To access EV Purchase Requisition go to
Electric Vehicle module → Parts → Procurement → EV Purchase Requisition.
Create New Requisition
Click on New to create the new EV Part
Purchase Requisition.
Enter Details
Enter branch, department, employee,
supplier. Select part manually and add quantity or upload excel for bulk
orders.
Verify & Save
Verify part details, click save to submit
document. Check document in print preview.
Thank You
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