Office Culture > Purchase
Before requesting the PR for approval, you are encouraged to do basic setting as below. 1. Establish the PR Category under the setting 2. Allow specific staff to access the Purchase Requisition m...
Click on Add Purchase Requisition and complete the form before submission for Approval.
A Purchase Order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control...
Once submit the Generate Purchased Order form, page will redirect to open Purchased Order List page. For Purchased Order Setting can be divides into two, PO Number and Allow List. All PO Number w...
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