Create product receipt and service purchase orders, submit purchase order approvals, and follow up the procurement process with the supplier and within the company.
7 articles
Overview of purchase ordersHow can I ask the company to buy goods before I have invoice documents from suppliers? What to do to get approval? How are amounts matched?
Creating and deleting purchase order requestsHow can I create a purchase order? What information do I need to add? Can I delete it if I got something wrong?
Submitting purchase order requestsWhat to do to have my purchase request approved? How to request and get it approved? If it's returned to me, what to do to get it approved?
Uploading and viewing receipt notes for purchase ordersHow can I add expense documents to my purchase order? Can I add receipt notes for the partial delivery of goods to my purchase order?
Uploading and viewing invoices for purchase ordersHow can I add expense documents to my purchase order? Can I add invoices for partial delivery? Can I view my expenses with purchase orders?
Downloading purchase ordersCan I download and save my purchase order? How can I have my purchase orders on my computer or phone?
Commenting on purchase requests and purchase ordersCan I provide more information and context about a purchase request before submitting it or after its approval?