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New To NetSuite | Procure to Pay: Purchase Requests
One integral part of the Procurement Process is the Purchase Request. It is a record for purchases to be made, however, it does not authorize a purchase or commit to receive and pay for goods or services.
In NetSuite, Purchase Requests are created through the Employee Center.
To enable Purchase Requests:
1. Navigate to Setup > Company > Enable Features > Employees > Time & Expenses
2. Mark the Purchase Requests checkbox
3. Click Save
You may also enable the Approval Routing checkbox to route Purchase Requests for approval based on approval limits. But if the Approval Routing is not used, Purchase Requests are approved by Supervisors.
To turn
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