Knowledge Base
Purchase Request Documentation Guide
Purchase Request Documentation Guide Overview A Purchase Request (PR) is an internal document used to formally request the purchase of goods or services within an organization. It allows employees or departments to outline their requirements, which can then be approved and sent to vendors for quotation. Once a purchase request...
Read moreCreate and Manage Purchase Quotation
Purchase Quotation — Detailed Documentation Overview A Purchase Quotation is a document created to propose prices, quantities, and terms for goods or services offered by a vendor. This step is a crucial part of the procurement process, as it allows organizations to collect, compare, and evaluate vendor offers before issuing...
Read moreHow to Create and Approve a Purchase Order
How to Create and Approve a Purchase Order Overview The Purchase Order (PO) is a formal document used to request goods or services from a vendor. It defines product types, quantities, pricing, shipping details, and other necessary information to ensure a smooth procurement process. This module allows users to create...
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