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Buyer PR Approval/Issuing
James Gold avatar
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


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