How to approve purchase requisition? (Admin)

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How to approve purchase requisition? (Admin)

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  1. Proceed to Spare Part> Purchase Requisition
  2. Select the purchase requisition that requires approval. The requisition should include details such as the requester’s name, date, purpose of request item, justification and request quantity.
  3. If the requisition meets all criteria and procurement policies, approve the request. But if the requisition does not meet necessary criteria or if there are issues, edit the request and update.

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