(1) Formulate purchase orders based on relevant purchase requisition.

(2) Easily handle create purchase requisition , edit, audit, approved post function.

(3) Place purchase orders or purchase requisition to ABB vendor or logistic dept . according to sales contract.

(4) Get purchase requisition from each department and release purchase order after approval.

(5) You need to fill out the purchase requisition form and have it signed by your supervisor.

(6) You need to fill out the purchase requisition form have It'signed by your supervisor.