We need add a new PR ( Non-Production Material ) approval procedure as below process.
The new PR ( Non-Production Material : means not related the production materials ) need to be approved and checked by MHAC Ooy before go to PO process.
Request department user open PR --> Approve by supervisor Approve --> Approve by MHAC Ooy --> if yes pass to Purchasing department to go PO process.
The effective date will be from FEB 1 2014. Please follow this new non-production material process, if any question just let me know or discuss with me.