About Purchase Request

Type: User Documentation 02-Oct-2023 | Siri Benedicte Dahle

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Purchase Request workflow to instruct procurement departments to purchase item listed.

Highlights
    • Material Request workflow to be used for any items in addition to defined on MTOs.
    • By the availability/coverage features all need for requesting/purchasing material will be revealed.
    • Purchase Request workflow to instruct procurement departments to purchase item listed.
    • Purchase Request items will be updated with ETA as soon as confirmed by the Supplier and receiving data when arriving.
    • Traceability will be taken care off by the Purchase Request item, and if require followed to the final installation location.




Video - Purchase Request 


In this article