How to process a procurement request?

How to process a procurement request?

• Click on “Procurement Request” from the procurement dashboard to view all the assets which are to be procured.
• Click on “Blue Icon” to view a particular Procurement request.
• In the “Requester” section of the “Procurement Request” page, you can view details like Request number, Requester name, Department, Location to be shipped, Equipment type and description and Manager’s approval for the request.
• In the “Order” section of the “Procurement Request” page, you can view and edit details like Name of Agent, Order number (Auto Generated), Order date, Status of the procurement request, Cost of the Asset to be procurement and the cost center. Click on ‘Save’ button to create the record.