Hi Csaba,
1. We don’t need PR (purchase request) to be in Pronto system. We do it outside Pronto till it is approved and it will become P.O. (purchase order). PR is different from PO in our system. Not all PR will become P.O.
2. Currently, I have agreed with Indi that we will physically sign the P.O. and after that put it on the Pronto till we are familiar with this process and get confident in using it. Till that time, we will then just do it on Pronto only with purely electronically approve.
This doing will take sometimes. I have printed out the procedure of electronically approve that you sent me and will need sometimes to read, understand, and practice.
Thanks and regards,
Somsak.