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Purchase Requests

Request and approve parts purchases.

Purchase Requests

When stock runs low or an ad-hoc need arises, a purchase request kicks off buying — with a record of who asked, what, and why.

The Flow

  1. A technician or manager raises a request
  2. An approver reviews cost and vendor
  3. The order is placed and tracked
  4. Stock updates on receipt

Tips

Keep approval thresholds sensible. Too tight and urgent parts get delayed; too loose and spend drifts.