How to create a purchase request

Use this guide to create a new purchase request in Raad ERP.

Go to: Purchase > Purchase Request > Create Purchase Request

Step 1: Open Purchase Request Screen

From the left-side navigation, click Purchase.

Select Purchase Request.

Click Create Purchase Request.

Step 2: Request Details

Select the Priority:

Low, Medium, High, or Urgent.

Enter Requested By (requester or salesman name).

Request Date will be auto-filled with the current date.

In Additional Fields, enter Notes if required.

Step 3: Add Items

In the line item section, select the required product.

Enter the quantity to be requested.

Add item-level notes if required.

Step 4: Save or Post

Click Save if you want to edit later.

Click Post to submit the purchase request.

After posting, the purchase request will be saved successfully and available for approval or further purchase processing.