Re: Purchase request
Omar Dottin
2019-09-21
Hey Ahmed, you can create a temporary supplier in your system to change before the purchase order is OK'd.

This can be incorporated in the procurement workflow.

When the purchase quotation request is created, you can select this temporary supplier to create the record, and then the responsible person for the purchase can change the supplier once confirmed.


After confirming, the purchase order can be Ok'd. Hope this helps.

Best,
HW Support
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