Skip to main content
Buyer PR Approval/Issuing
James Gold avatar
Written by James Gold
Updated over 3 months 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


Did this answer your question?