Purchase Requisition

The Purchase Requisition generates a document for the store department to notify the purchasing of the items, their quantity and the timeframe. It may also contain the authorization to proceed with the purchase. Steps to Create Purchase Requisition On the Procurement menu, in ...

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The Supplier master in RujulERP contains all the details related to the supplier. The master seamlessly integrates with the other modules in RujulERP. Here the user can follow TWO methods for Creating a Supplier. Import the Details of the supplier by means of an Excel ...

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