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Buyer PR Approval/Issuing

Buyer PR Approval/Issuing

Written by James Gold

Updated over a week ago

OVERVIEW

How to approve and issue a Purchase Request as the Buyer

The buyer will be notified via email that the Purchase request is ready for final approval and/or Issuing

Single Source Issuing

Select Approve and Raise PO
Create and save a note if required

RFQ Issuing

The buyer has two approvals for RFQ

Select Submit for approval

Select Approve and Raise PO

Create and save a note if required