How to make Purchase Request?
In inventory purchase request is the process to make request for all the purchases to admin then admin will approve the purchase after which then purchase order can be created to vendor. Purchase request is crucial operation in inventory management, the admin can accept/reject the purchase item or numbers. The following is step by step procedure for making purchase request :-
How to add new Purchase Request?
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See how Factech automates maintenance, assets, and compliance in one intelligent platform.
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Have questions about our AI-powered solutions? Our team is here to help you digitize your facility operations.

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