Hi everybody, this is a McCoy we were talking now about purchase requisitions in Maximo. For PR the PR can have in the from revert application here or from goto or from the menu and the newest version here after click and open VR is in to make your VR you click new icon here your Windows Start screen you must finish this task the Start screen in a zero color fields. Here is a two color. This is zero color. First thing the division of the PR description of the VR stock or direct charge and district Local or foreign? Does the district require a date and priority after finishing this, you click your lines to fill in the items you need in Serbia.

To add items to quickly online step now and the clickers in euro. euro you would open the neuro screen you hooked the items here. You must also fail zero fields minimums zero fields is item number, quantity, older unit conversion factor, unit cost and land cost Thanks. You can keep it like zero if you didn't know zero because the buyer will add this you must fill the store room and z z Ella debit account. This is for one item. For another second item.

You will click new row and repeat the steps again. After finish adding all items, you'll click the Save icon here and the change status by clicking this. These two arrows red and blue to change the status from waiting approve to approve by user a user. After clicking you will get versus new GBBR started the If you're on the line now that's all thanks for any questions about Maximo you can contact me at khashoggi@gmail.com