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How to create a new purchase request?

In order to create a new purchase request, please follow the below steps:-

* Go to Accounts

* Click on Purchasing

* Click on PO Requisitions

* Click on create Purchase Request

* Choose Vendor

* Select Required Date

* Select Appropriate Expense Account from the drop-down menu

* Add the line Items in the Item list

* Attach supporting documents 

* Click on Submit