| Purchase Indent [message #158041] |
Wed, 08 February 2006 03:32  |
shashidhar.k
Messages: 127
Registered: January 2006
Location: India
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Senior Member |
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Hi all...
Does any one know wht is "Purchase Indent" and how & where we can use this "Purchase Indent".
Thanks
shashidhar k
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| Re: Purchase Indent [message #180393 is a reply to message #158041] |
Mon, 03 July 2006 06:15  |
konka_kiran
Messages: 56
Registered: May 2006
Location: Bangalore
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Member |
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Hi Shashi,
In some organizations they call Approved Purchase Requisition as Purchase Indent. After the regular Work-Flow, the Purchase Requisition comes for Central stores, where they maintain the stock status. Based on the stock status, the stores-incharge will approve/reject the purchase requisition. In some organization they tend to maintain the seperate series of the purchase indent, this number gets generated only for the approved purchase requisition.
The workload on the buyers, is started once the purchase requisition is converted to purchase indent.
This is just a methodology some organization uses.
Regards,
Kiran
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