4. user will execute with all PR attached to submit procurement department.5. the Purchasing Department is to supply, along with the asking price and details by Supplier.
4. The user will perform the opening and attach a PR. To send to the Purchasing Department 5. purchasing department will undertake procurement. The price and other details from the Supplier.
4. The user to perform open PR and attached, to the purchasing department.5. The purchasing department will be operated by the supply. The asking price and details from the Supplier.