📦 New Purchase Order Request (PO)
Fill in the data to send through the automatic approval workflow
🔢 Purchase Order Number (Unique ID):
📄 Document Type / Classification:
Safety Equipment for Contractor (SAFETY_EQUIP)
IT Hardware & Equipment (IT_ASSETS)
General Office Supplies (OFFICE_SUPPLIES)
💰 Total Amount (Price):
📝 Details & Justification:
🚀 Submit Request & Activate Workflow