EV Vehicle Purchase Requisition

HINDI VIDEO TUTORIAL :- EV Vehicle Purchase Requisition

EV Purchase Requisition

OBJECTIVE / PURPOSE

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

The EV Sales Order process follows these key stages:

Step 1: Navigate to EV Vehicle Purchase Requisition 

Step 2: Fill the Details (requisition details, other details) also, select the supplier.

Step 3: Enter Vehicle and Order Details (Model, Color, Pricing)

Step 4: Review the details and save the document.

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STEP 1: Access EV Vehicle Purchase Requisition

How to Access:

Go to Electric Vehicle module  Vehicles  Procurement   EV Purchase Requisition

Step 2. Select the New option from top left side to create the new EV vehicle purchase requisition.

Step 3 . Fill the details like Branch, Department and supplier based on the requirement.

Step 4. Select the model based on the requirement, you can select more than 1 model (multiple line level).

  Fill All The Details

 

Step 5. Click on Save option to save the document in DMS.

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