Purchase request
9-17-19
Dear All,

Its required sometimes that one department send an internal purchase request for another department (Logistic, or head of the department or a project) to clarify his need for specific items, and after that the other party will process the purchase with the supplier if the internal request is approved,

Is the S.ERP system support initiating a purchase request before initiating a purchase order or purchase invoice,

Bests
Ahmed Gharaibeh
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