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RFQ NO :HY17001 C REV.NO.0Phone 0914023184526 0914023182322SL Purchase Req.no item no NO 1800010498110Material Code, HAN No. HE9718633138 84199090PURCHASE DEPARTMENT FAX : 0914023021910 0914023021954GSTIN:Office

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How to fill out create requisition for non-catalog

01

Log in to the procurement system

02

Select the option to create requisition

03

Choose the 'non-catalog' option when prompted

04

Fill out the required fields including description, quantity, and estimated cost

05

Verify and submit the requisition for approval

Who needs create requisition for non-catalog?

01

Employees who need to purchase items or services that are not available in the catalog

02

Departments that have unique or specialized procurement needs

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What is create requisition for non-catalog?

A create requisition for non-catalog is a formal request initiated to procure items or services that are not listed in the standard catalog of available products.

Who is required to file create requisition for non-catalog?

Typically, any employee or department that requires items or services outside of the predefined catalog must file a create requisition for non-catalog.

How to fill out create requisition for non-catalog?

To fill out a create requisition for non-catalog, you should provide details such as item description, quantity, estimated cost, vendor information, and justification for the purchase.

What is the purpose of create requisition for non-catalog?

The purpose of creating a requisition for non-catalog items is to ensure proper processing, approval, and tracking of purchases that do not have pre-established procurement pathways.

What information must be reported on create requisition for non-catalog?

The requisition must report information including the item description, quantity, price, supplier details, urgency of the request, and any relevant department codes.

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