There are two ways to add a purchase request; the first is as follows:
Click Add New | Purchase Request
Click the search icon to search for the Vendor
Type in a Reason the materials are required
Click Save to add the purchase request
Click Add Line Items under the Line Items Accordion bar
Click Find Part in Inventory
Search by Part ID or Description to find the Part to add to the Purchase Request
Change the Quantity by typing in the the quantity needed
Click Add to Cart for the part
NOTE: In order to add a part to your cart, it must have a price over $1.00
Click Process
You will be returned to the Purchase Request Detail page
The second method:
Click Procurement | Request
Click New Purchase Request
Click the search icon to search for the Vendor
Type in a Reason the materials are required
Click Save to add the purchase request
Click Add Line Items under the Line Items Accordion bar
Click Find Part in Inventory
Search by Part ID or Description to find the Part to add to the Purchase Request
Click Add to Cart for the part
NOTE: In order to add a part to your cart, it must have a price over %1.00
Change the Quantity by typing in the the quantity needed
Click Process
You will be returned to the Purchase Request Detail page
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