EV Purchase Return Requisitions

EV Purchase Return Requisitions

OVERVIEW: EV Purchase Return Requisitions

EV Purchase Return Requisition document is used whenever we want to place a request for returning a vehicle due to some reason to the OEC or the supplier. This may be in case of the damaged vehicle or the excess of stock available at the dealer’s branch. This involves placing a request to return the received vehicle and upon approval a fresh Purchase return order can be placed using Purchase return Order Document.

 

PROCESS FLOW

To access enquiry process:

·        
In the Excellon 5.5 application, go to Electric Vehicle module → Vehicle→ Procurement →EV Purchase return Requisitions

User Interface 

Field Description

Field

Description

Purchase Invoice

Select Purchase invoice

Branch

Select Branch

Department

Enter Department

Employee

Select Employee.

Model

Select Model

Model Name

Select Model Name.

Color

Select available Color.

Frame No

Enter Frame No

Variation

Enter Variation

Remarks

Enter Remarks




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