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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
- A technician or manager raises a request
- An approver reviews cost and vendor
- The order is placed and tracked
- Stock updates on receipt
Tips
Keep approval thresholds sensible. Too tight and urgent parts get delayed; too loose and spend drifts.