Purchase Order System
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Description
Experience Level: Intermediate
We require a Purchase Order system which the main purpose of is to enable staff to direct purchase requests to the revelant manager by email for authorisation.
When the buyer logs into the system they should be able to select from a list of suppliers (or add a new supplier if not already on the list).
They should also be able to select products from the list (again being able to add a new product).
The system should record volumes of each product purchased.
The purchase order when completed should be able to be emailed to the authoriser who should be able to log into system and either accept or reject order at which point it would be returned to the buyer.
Open to other ideas/suggestions
When the buyer logs into the system they should be able to select from a list of suppliers (or add a new supplier if not already on the list).
They should also be able to select products from the list (again being able to add a new product).
The system should record volumes of each product purchased.
The purchase order when completed should be able to be emailed to the authoriser who should be able to log into system and either accept or reject order at which point it would be returned to the buyer.
Open to other ideas/suggestions
GORDON R.
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Last project
26 Apr 2024
United Kingdom
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