====== Purchase Request ======

[[tr:talep|🇹🇷 Türkçe]] · [[en:start|← Guide home]]

**What it does:** Creation and approval of material/service purchase requests from the field/departments.

===== Steps =====
  - Create the request: item, quantity, justification.
  - Submit for approval; follow the approval chain.
  - Link the approved request to procurement.