Erroneous Records

  • Purchase Requisition Date must be in DD/MM/YYYY format
  • Please Select Procurement Type
  • Please Enter Item Type
Purchase Requisition Number/ID Purchase Requisition Date Purchase for Department Total Price (₹) Procurement Type * Expense Type Item Type * HSN/SAC Item Code Item Description * Quantity * UOM Urgent Requirement ? Delivery Date Last Purchase Unit Price(₹) Last Vendor Expected Purchase Unit Price(₹) Suggested Vendor Total Price (₹)

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