From 78185a67ca9fd60178e37cbf6f74994095d5e993 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 20 Mar 2024 10:03:45 +0100 Subject: [PATCH] Update 02_Purchase.md Signed-off-by: Dennis Eichhorn --- Processes/02_Purchase.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Processes/02_Purchase.md b/Processes/02_Purchase.md index 2ae9205..16437a4 100644 --- a/Processes/02_Purchase.md +++ b/Processes/02_Purchase.md @@ -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.