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...Store and purchase admin direct po process overview approver user selects whether the should be or through tender after creation of orders approves a order is commercial document first official offer issued by buyer to seller indicating types quantities agreed prices for products services it used control purchasing from external suppliers following major tasks in system does two selection decides particular request e g items purchased directly need call tenders steps can follow these login campuslabs erp using your credentials select stores role click on inbox left menu pane requests will shown with financial approval status figure needs double open forward button person whom forwarded enter remarks option dropdown as this sent who selected further processing specific requested either approve reject dispatch vendor approved send...