Create end-to-end PR/PO functionality, incl. separate the Purchase Requisition (PR) table from the Purchase Order (PO) data table as these are 2 separate processes (Same as Work Request and Work Order). Then build in a formal approval/escalation process for both the PR and PO processes.

• Guest
• Jan 10 2023

• Feb 6, 2023

  Admin response

  Hi, thanks for you suggestion! Currently our team are analyzing its viability and will respond in the coming days; During this process we could contact you for more information.