Create Requirements-Fixed Asset

Choose Fixed Asset as the Order Item type. Enter the Quantity and choose the UOM. Complete the mandatory fields. Link to the Budget ID, if a Budgetary system is in operation. Click Add to introduce the item.

Once the item is added, click Create and the Requirement is created

Supplier Selection and Ordering

The Requirement, once approved, can be converted directly to a Purchase Order or it can follow the RFQ-Quote-PO route, as found convenient.

Refer Process Requirements