Process: Purchase order

Template Purchase order
Categories finance, procurement
Description

Manage and respond to requests for purchase orders.

Details

This process includes:

Purchase order request
To be completed by the employee requesting a purchase order. You can add other product or organization specific information as required.

Purchase order
To be completed by the Finance Officer to issue the purchase order employee requesting a purchase order. You can add other product or organization specific information as required.

Set approvals as desired.

Forms
Jira Service Desk How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software