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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 ## 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. The purchasing department creates an order in the IT system referring to the offer if available and forwards this order to the supplier.