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.

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