New Purchase Requisition

Raw-material request against a Sales Order

Requisition

Requisition Type *

Sales Order *

Customer

SO Amount

Deadline / Required

Requestor

Requested By

Department

Request Date

Line Items — raw materials to procure (manual entry; SOH is a manual Warehouse figure — no live inventory in v1)

Item Code	Description	Spec	Unit	Qty Req	SOH	Qty to Order	Est Rate	Est Amount	Remarks

Est. Total: 0.00

Qty to Order = max(0, Qty Requested − SOH) · Est Amount = Qty to Order × Est Rate

Notes

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