Precision CNC

ERP · MES Suite

Dashboard

Masters

Item Master
Raw Material
BOM Master
Processes
Warehouses
Machines
Suppliers
Customers
Units
Employees

Inventory

Goods Receipt
Stock
Material Issue
Stock Transfer
Scrap

Production

WIP Management

Finished Goods

Purchase

Requisitions
Purchase Orders

Quality

Inspections
NCR Records
CAPA

Reports

Users & Roles

Plant 1 · Chakan
Shift A · Live

HomePurchaseCreate Purchase Requisition

Create Purchase Requisition

Raise an indent for material procurement.

Requisition

PR Number*

Date*

Material*

Quantity*

Unit*

Requested By*

Department*

Need By Date*

Justification