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ManageEngine ServiceDesk Plus 8.0 :: Admin Guide

ManageEngine ServiceDesk Plus 8.0 :: Admin Guide

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Purchase<br />

<strong>ManageEngine</strong> <strong>ServiceDesk</strong> <strong>Plus</strong> <strong>8.0</strong> :: <strong>Admin</strong> <strong>Guide</strong><br />

The Purchase module streamlines the procurement of required components and allows you to add<br />

them as unassigned assets. The Purchase module is tightly integrated with the Inventory. You can<br />

configure the vendor-related information and the products supplied by those vendors and their price<br />

quotes in <strong>ServiceDesk</strong> <strong>Plus</strong>. This information helps in making the choice of vendors while generating<br />

the Purchase Order (PO) by comparing the pricing of each vendor. The purchase process starts with<br />

a purchase request and is completed when the requested component or item has been purchased<br />

and reaches the requester of the purchase request. Below is the workflow that details the various<br />

steps involved in a purchase process.<br />

To reach the purchase module, log in to the <strong>ServiceDesk</strong> <strong>Plus</strong> application using your user name and<br />

password and click the Purchase tab in the header pane.<br />

ZOHO Corp. 262

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