Is it possible to define/handle purchase orders in idoit?
From request like "I need an new monitor" to the different states of the offer/order process to creating a new asset and attaching it to a user.
Or a part of the above process...
unfortunately nobody answered yet..
You could create custom CMDB status and manually do the process. But thew best way would be to use i-doit along with a ticket system to handle this.