คู่มือการเปิดใบขอซื้อผ่านแอพลิเคชั่น Purchase Requisition (PR) (App)

Purchase Requisition (PR)........................................................................................................................................................... 1
Mango................................................................................................................................................. 1
.................................................................................................................................................. 2

PR ..................................................................................................................................................... 6
PR ............................................................................................................ 9
PR BOQ.............................................................................................. 13

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Purchase Requisition (PR) 1

Purchase Requisition (PR)

Mango

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Purchase Requisition (PR) 2

1

Login
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Purchase Requisition (PR) 3

2
PR

PR No. /
PR Date
Project Name Sub
Remark App.

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Purchase Requisition (PR) 4

3
Department

Department Code
Department Name

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Purchase Requisition (PR) 5

4
Project

Project No
Project Name

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Department Project
PR

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Purchase Requisition (PR) 6

PR PR

1. Department
2.

3. Material Code Search
4.

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5. QTY Purchase Requisition (PR) 7
6. Next
1

7. Cost /
Request by **
Currency
Type Purchase PO&WO
**
Type Doc
**
Delivery Date
Delivery Place

Remark

8. Next

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Purchase Requisition (PR) 8

9. Loop Search for an item Search Loop
10. Loop
11. Submit

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Purchase Requisition (PR)
pg

PR

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1. Project PR
2.
3.
4.

Material

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Purchase Requisition (PR) 10

5. Material Code Search
6.

7. Cost Code Type > Group > Sub Group
8.

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9. QTY Purchase Requisition (PR) 11
10.Next
1

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11. Cost /
Request by **
Currency
Type Purchase PO&WO
**
Type Doc
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Delivery Date
Delivery Place

Remark

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Purchase Requisition (PR) 12

13. Loop Search for an item Search Loop
14. Loop
15. Submit

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Purchase Requisition (PR) 13

PR BOQ

1. Project PR
2.

3. BOQ
4.

Ref. BOQ

Tpr door's

Real Estate

7
soissons BOQ
( TPR 100%Dodona BOQ)

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Purchase Requisition (PR) 14

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7. QTY

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GwaiiSs app at Purchase Requisition (PR) 15

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Currency

Type Purchase Cost

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Type Doc PO&WO

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Delivery Date

Delivery Place

**

/

Remark

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10. Next

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Purchase Requisition (PR) 16

11. Loop Search for an item Search Loop
12. Loop
13. Submit

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