How can the Indent be raised?
Answer. The indents can either be directly used to raise the Purchase Order Or can go through the Proper sequence of Requesting of RFQ from different Vendors then Rating the Quotations received from different Vendors and then raising the Purchase Orders. All the indents can be directly used to raise the Purchase Order except the Indents whose status is ‘Closed’. Many Requisitions can be clubbed together to raise an indent.