# Xarid buyurtmasi

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<summary>Xarid buyurtmasini yaratish</summary>

Ta’minot → Xarid buyurtmasi bo‘limida **Yaratish** tugmasi bosilganda yangi xarid buyurtmasi oynasi ochiladi.

Ushbu bo‘lim orqali korxona ehtiyojlari asosida yetkazib beruvchilarga rasmiy buyurtmalar shakllantiriladi va xarid jarayonlari rejalashtiriladi. Xarid buyurtmasi mahsulotlarni oldindan buyurtma qilish, narxlarni kelishish va ta’minot jarayonini tizimli boshqarish imkonini beradi. Shuningdek, ushbu bo‘lim orqali kelgusidagi xaridlar nazorat qilinadi va barcha buyurtmalar yagona tizimda yuritiladi.

<figure><img src="https://3025909895-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGIIs6GJttPNWgYvsSJ2q%2Fuploads%2FKzZo92PZHESFm6IFiU1W%2Fimage.png?alt=media&#x26;token=b3f76da2-4a3c-4a4a-a7e6-ad29aa73eab2" alt=""><figcaption></figcaption></figure>

<figure><img src="https://3025909895-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGIIs6GJttPNWgYvsSJ2q%2Fuploads%2Fk2huzYF50A7vKqmlzY3S%2Fimage.png?alt=media&#x26;token=6713204c-02f8-42f0-bce9-d6933ab56267" alt=""><figcaption></figcaption></figure>

Xarid buyurtmasi yaratishda quyidagi ma’lumotlar kiritiladi:

• **PO raqami** — buyurtma raqami kiritiladi \
• **Holati** — buyurtma holati tanlanadi.\
• **Sana** — buyurtma yaratilgan sana belgilanadi.\
• **Sotib olish sanasi** — rejalashtirilgan xarid sanasi kiritiladi.\
• **Mas’ul shaxs** — buyurtma uchun javobgar xodim belgilanadi.\
• **Yetkazib beruvchi** — mahsulot yetkazib beruvchi tanlanadi.\
• **Pul birligi** — valyuta tanlanadi.\
• **Fayl yuklash** — hujjatlar biriktiriladi.\
• **Izoh** — qo‘shimcha ma’lumot kiritiladi.

Sotib olish so‘rovlari bo‘limi orqali mavjud so‘rovlar buyurtmaga biriktiriladi.

Qo‘shimcha mahsulot va xomashyolar bo‘limi orqali:

• **Nomi** — mahsulot tanlanadi.\
• **O‘lchov birligi** — o‘lchov birligi ko‘rsatiladi.\
• **Miqdori** — buyurtma miqdori kiritiladi.\
• **Quti miqdori** — qadoq miqdori kiritiladi.\
• **Umumiy miqdori** — umumiy hajm hisoblanadi.\
• **Narx** — mahsulot narxi kiritiladi.\
• **Umumiy narx** — umumiy qiymat hisoblanadi.

<figure><img src="https://3025909895-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGIIs6GJttPNWgYvsSJ2q%2Fuploads%2FmN0YqqPdAWKj7fD78NPy%2Fimage.png?alt=media&#x26;token=765c012d-09dd-4c45-8c71-1cf101b8514a" alt=""><figcaption></figcaption></figure>

Barcha ma’lumotlar kiritilgandan so‘ng saqlanadi va xarid buyurtmasi yaratiladi.\
Natijada, yetkazib beruvchiga yuboriladigan rasmiy buyurtma shakllanadi va xarid jarayoni aniq reja asosida boshqariladi.

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