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Purchase order from the Enterprise portal

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Hi!

I wondered if someone has ever tried to submit a purchase order from the Enterprise portal. I am trying to find out if that is possible but unfortunately I cannot find a solution.

I can order products via the Enterprise portal. Though a purchase requisition is created – not a purchase order. Has someone experience with this issue? Or is it not possible to create a purchase order from the Enterprise portal.

Background: the considered company has no purchase department and thus no centralized purchasing. Moreover, every employee should be possible to create a purchase order after his/her purchase requisition has been approved (not with the installed client version, but via EP).

/Marco


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