The need for Approvements and Prices Control.
We Order, firstly, internally every product or service that we need from a supplier. We are not always in the case of raw materials reordering so, following a purchase procedure is a necessity. The ordering associate has to provide into Mykosmos Form a subject, the Supplier, and the product or products, and the Role or Associate that will receive the Order. Attached to the form can be the offers from the Supplier or suppliers. The approving director also has to be defined. The forwarding of the Purchase Order sends it to the approver to confirm it. The approver can also specify additional approvers. In this last case, the other approvers must have the help of Prices Control Checking.