1. Requesition --- New --- Requisition Type ( REOR ) --- Priority ( EXPEDITE ) --- Location ( K73 ) --- Description ( isi misalkan dengan
B737-ER Reorder Level atau PK-LHP ) --- Save Record --- Yes / Ok .
2. Request Detail --- Requesition No --- P/N --- click kanan --- Warning quantity available --- click Yes --- Drop down selection --- P/N
--- Yes.
3. Fill Date required --- click Expedite ( 3 month ) --- Qty (.. ) --- P/N Description --- Save --- Yes --- Yes --- Back / Close --- requisition
--- Higher level of authorization --- ok --- Close.
4. Requisition management --- click P/N --- click teropong --- check REOR open new status --- need authorized --- click open ( gbr
tangan) 2 x .
5. Requisition management detail --- click requisition --- requisition header --- click authorizer ( terdiri dari nama yg bisa
authorize,untuk consumable terdiri dari Pa Nurul, Bang Acul atau Pa Andi ).
6. Click inventory --- inventory print --- inventory summary by years --- click P/N ( akan kelihatan historical pemakaian per tahunnya
, dan bisa dijadikan acuan untuk jumlah permintaan selanjutnya ).
7. Order history --- ( bisa untuk melihat harga part ) --- requisition management --- clik kanan pada colomn assign to --- pilih Dewi
rusmayni untuk consumable part --- maka akan muncul no Id Dewi rusmayni Save --- Ok.
8. Selanjutnya form request authorized diisi dan di sign by Pa Nurul, Bang Acul atau Pa Andi.