About Purchase Request

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

In this article



    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