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Instanta Procurement Management

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  • Procurement Management
    • Adding New Vendors
    • Creating Vendor Request for Quotations (RFQs)
    • Submitting Vendor Quotations
    • Selecting Preferred Vendor for RFQ
    • Requesting RFQ Approvals
    • Approving Vendor Quotations (RFQs)
    • Declining Approvals
    • Creating Purchase Orders (P.Os)
    • Requesting P.O approvals
    • Approving Purchase Orders
  • Goods Receipts Notes Management
    • Creating Goods Received Notes from approved P.O
    • Creating Good Receipts Notes (Directly)
    • Updating Goods Received Notes (GRNs)
    • Requesting Goods Received Notes (GRNs) approvals
    • Approving Goods Received Notes
  • Purchase Order Requisitions Management
    • Creating P.O requisitions from approved purchase orders
    • Creating Purchase Order Requistions Directly
    • Requesting Purchase Order Requisition Approvals
    • Approving Purchase Order Requisitions
    • Adding Payments to Purchase Order Requistions
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  5. Requesting Goods Received Notes (GRNs) approvals

Requesting Goods Received Notes (GRNs) approvals

1. Click to “Expand” the approval request card.
2. Select the Approving Officer(s) from the request form drop-down.
3. Click “Done” to save and update changes.

NOTE: An approval required email is sent to the approving officers.

Doc navigation

← Updating Goods Received Notes (GRNs)Approving Goods Received Notes →
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Updated on July 31, 2023
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