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Update 02_Purchase.md

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Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
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Processes/02_Purchase.md
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@ -25,7 +25,7 @@ The approval of offers and orders must be performed according to the below menti
## Purchasing
Only if a offer/order is approved by the authorized employees a purchase can be made. (**R2**)
Only if an offer/order is approved by the authorized employees a purchase can be made. (**R2**)
The purchasing department creates an order in the IT system referring to the offer if available and forwards this order to the supplier.