This feature is for the company to deal with colleagues in various departments to the department or the Purchasing Department for the purchase of goods or materials used. Members can purchase a single entry, and then confirmed by the approval of goods to purchase orders after the conversion.

Requisitions and procurement staff to record the situation of purchase requests can be approved for the purchase orders after the conversion. Separate application with the approval, can be made clear to staff responsibilities.

Requisitioners fill requisitions by the people for approval prior to approval, can be directly converted into purchase orders; approval of the right to approve or reject the purchase request requisitioners; approved in the approval, the power to amend requisitions of commodity items.

Vopurchase Request Notes

Jopurchase Request Journal-Product Sammary