How to create a request for purchase?

To request a purchase, you can create a requisition and submit it for internal review and approval.

Steps:

1. To create a request for purchase, click on "Request" 

2. Then click on "New Request"

3. Enter the header details 

4. Enter line item details, you can add an item from:

• Internal Catalog
• Punch-out catalog
• Or manually enter the line

5. The system would automatically detect if a workflow is required or not. Here is a sample workflow:

6. Click on the "Send for Approval" button to submit a requistion for review.