Idrive Parts Ordering Process

Idrive Parts Ordering Processes

Use this for ordering components, parts etc.

1)Request a PI/Quotation from the Vendor

2)Submit a Request for PO form to Finance

3)Finance will Issue a PO to the Vendor

4)Once parts are received, the items need to be counted to verify all parts received and the packing slip is submitted to Finance

5)Finance will accept the parts, enter the bill and pay the Vendor

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