The document describes Adeptia's purchase requisition workflow process. It includes forms for an employee to submit a purchase request, a supervisor to approve requests under $10,000, a head to approve requests over $10,000, a manager to approve requests over $25,000, and a purchasing order form. If approved, an email is sent to the relevant vendor. The document provides examples of each form in the purchase requisition and approval process.
5. Adeptiaâs Dummy Form Example Employee Purchasing Form Supervisor Approval Form Head Approval Form Manager Approval Form Purchasing Order Form Vendor Email Display End Presentation
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7. Employee Purchasing Form New Purchasing Form Form is submitted and triggered the Process Form successfully Back
8. Supervisor Approval Form (for all Purchasing Request) New Purchasing Request Supervisor Name : Tuti Name | Price | Request by | Approve 10 Genset 5000w |$ 26000 | Budiono |Ok 30 Computer Set |$ 15000 | Budiono |Ok 6 LCD TV |$ 6000 | Budiono |Ok 10 Playstation 3 | $ 5000 | Budiono | No Submit Cancel
9. Supervisor Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
10. Head Approval Form (for purchasing value > $10.000) New Purchasing Request Header Name : Regina Name | Price | Request by | Approve 10 Genset 5000w |$ 26000 | Budiono |Ok 30 Computer Set |$ 15000 | Budiono |Ok Submit Cancel
11. Head Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
12. Manager Approval Form (for purchasing value > $25.000) New Purchasing Request Manager Name : Susi Name | Price | Request by | Approve 10 Genset 5000w |$ 26000 | Budiono |Ok Submit Cancel
13. Manager Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
14. Purchasing Order Form New Purchasing Order Name | Price | S.Approval|H.Approval|M.Approval 10 Genset 5000w |$ 26000 | Ok | Ok | Ok 30 Computer Set |$ 15000 | Ok | Ok | - 6 LCD TV |$ 6000 | Ok | - | - 10 Playstation 3 | $ 5000 | - | - | - Submit Cancel
15. Purchasing Order Form New Purchasing Order Form is submitted and a Mail has send to Vendor. Back
16. Vendor Mail Display New Mail 2/8/2009 | PT.WW | Attention for⊠2/8/2009 | PT.ABC | Asking⊠2/8/2009 | PT.XYZ | Purchasing Order 2/8/2009 | PT.AYS | When âŠ..
17. Vendor Mail Display Purchasing Order PT. XYZ Quantity | Name | Price 10| Genset 5000w |$ 26000 30 | Computer Set |$ 15000 6 | LCD TV |$ 6000 Back to Menu