Accomplishment
Purchase Order Screen would allow user to create purchase order after providing key information. User may select order type either as material or Services and would allow to upload up to 4 supporting documents. Before submitting, user would have to provide justification for the selection of the supplier post which order would be sent to approver as per the approval hierarchy defined. User would be able to view details of any Purchase order with attached supporting documents created earlier however, any modification wouldn’t be
permitted once purchase order has been approved.