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My client need a software to help him organise and track purchases and orders.
workflow and examples :
1 -- A Certified Personnel "Tim" , opens the App from the LAN/WAN, to place his Purchase Request of 4 Mice and 6 Keyboards, 4 Ipad usb cables (We call this phase as ""Items Requisition = IR"").
2 -- This request will be sent by the App to an email "" [obscured] "".
3 -- A Qualified Person "Jack", will receive this email, then he opens the App, see the Pending Approval, Sign the "IR" by Hitting the Agree Button, this way the IR has been approved for follow up.
But Jack can decide to reduce the Keyb to 4 pcs, keep the 4 Mice, and Disagree on the 4 usb cables for ipad, so he can edit and agree, and disagree, and Comments.
4 -- this IR is now aproved and will be on the screen of the Reseach personnel "Allen" for pricing and availability.
if the item exist in the db, then price can come up...
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