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How to approve purchase requisition? (Admin)
- Proceed to Spare Part> Purchase Requisition
- 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.
- 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.