# Sotib olish sabablari

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<summary>Sotib olish sabablari yaratish</summary>

Ta’minot → Sotib olish sabablari bo‘limida **Yaratish** tugmasi bosilganda yangi sabab qo‘shish oynasi ochiladi.

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Ushbu bo‘lim orqali mahsulotlarni xarid qilish sabablarini oldindan belgilab qo‘yish mumkin. Bu esa xarid jarayonlarini tahlil qilish, hisobotlarda sabablar kesimida ko‘rish va qaror qabul qilishni yanada osonlashtiradi.

Sotib olish sababi yaratishda quyidagi ma’lumotlar kiritiladi:

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• **Nomi** — xarid sababi nomi kiritiladi (masalan: mahsulot tugadi, zaxira kamaydi va boshqalar).\
• **Kod** — sabab uchun maxsus kod kiritiladi (ixtiyoriy).\
• **Tartib raqami** — sabablar ro‘yxatida chiqish tartibini belgilaydi.\
• **Izoh** — qo‘shimcha ma’lumot yoki tushuntirish yoziladi.\
• **Faolligi** — sabab aktiv yoki noaktiv holatda ekanligi belgilanadi.

Barcha ma’lumotlar kiritilgandan so‘ng saqlanadi va sabab tizimga qo‘shiladi.

Natijada, xaridlar aniq sabablar asosida yuritiladi va bu ma’lumotlar orqali xarid jarayonlarini tahlil qilish, rejalashtirish hamda optimallashtirish imkoniyati yaratiladi.

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