Purchase Requisition Approval System
Purchase Requisition Approval System
(PRAS)
. Please enter the following information for the item(s) you want to request.
How Does the System Work?
Vendor
-- Select a Vendor --
======= NEW Vendor =======
Apple
Cymer, Inc.
eBiz Total Solution, Inc.
Hewlett Packard
IBM
Office Depot
SAP America
Sony
Toshiba
New Vendor Name
Ship To
Infocabin Headquarter
Taiwan Office
Shanghai Office
Date
2012/2/22
Delivery Date
(mm/dd/yyyy)
ETA info. Req'd.
Ship Via
Ground
2nd Day
3rd Day
Overnight
Will Call
Service
Requester
Department
-- Select Department --
Admin
Accounting
HR
IT
Sales
Technical
Manager
Manager Email
Part Number
Description
Qty.
Unit Price
Amount
$
$
$
$
$
$
$
$
$
$
$
$
Purpose of Request
Fixed Asset #
(Capital Expediture items, if Applicable)
If you have your own quote from the vendor or extra information, please send it to
Jimmy
either by email or interoffice mail.
For technical, system or program errors, please report to
Jimmy Lee
Copyright © 2005 ~ 2012 Infocabin™, All rights reserved
