Purchase request

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Purchase request

by webglenn » Tue May 19, 2009 1:10 am


Is it possible to create a Purchase Request in NolaPro before a Purchase Order? I am having a problem with regards to this flow. In our business we first create a Purchase Request and subject for approval before turning it into Purchase Order, as of now our PR (Purchase Request) is done manually in papers and once approved NolaPro will create the PO. I hope there is field where NolaPro will print this PR so everything will be in the system.

Best regards,


Re: Purchase request

by admin » Tue May 19, 2009 10:17 am

Thank you for your inquiry. At present, this is not something NolaPro is capable of performing. If you'd like a quote to customize this request, please email to quote@noguska.com. Another alternative would be to purchase the custom code hooks and write your own code to implement this. https://extras.nolapro.com/product_info ... ucts_id/58

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