Purchase Order Scenario
Sophia, a procurement officer at GlobalTech Solutions, with a Create PO permission, needs to purchase 30 ergonomic office chairs for the company’s newly renovated workspace. Since the company has an established agreement with a preferred supplier, she directly creates a Purchase Order (PO) and follows the standard procurement workflow.
Steps
- Select the Relevant Organization Unit. See Home: Organization unit Selector.
- Sophia begins by choosing the appropriate organizational unit for the purchase order.
- Create a Purchase Order. See Purchase Order: Create.
- Sophia initiates a new PO.
- The system automatically assigns her as the beneficiary.
- Enter Purchase Order Details:
- Vendor: Comfort Seating Ltd.
- Due Date: 02/06/2025
- Add Actual Items:
- Item 1: Ergonomic Office Chair
- Expense Type: Office Furniture
- Quantity Ordered: 30
- Item 1: Ergonomic Office Chair
- Submit for Approval:.
- Sophia submits the PO for approval.
- The system notifies her direct manager, Robert, for review.
- Manager Approval. See Purchase Order: Details.
- Robert verifies the order details and approves the PO.
- Workflow Approval.
- The finance officer, Emily, reviews and approves the PO.
- Completion.
- The PO is completed.
- Previous
- Purchase Order Based on RFP Scenario