By creating a Punchout Requisition, you can use the full functionality of a supplier's website to order your goods. The item information will automatically populate for you in Purchase Plus to continue through your normal Approval, Receiving, Invoice and Payment processes.

Step 1. In [Documents]  [Requisitions,] click on [+ Requisition]

Step 2. Select “Punchout” from the [Use Products From] and“Winc Australia” from [The List] then click [Save]

Step 3. The Winc Australia website will then automatically open. Order as you normally would, searching the desired items by searching or clicking shop by category, adding a quantity and then adding them to your basket and when finished, finalizing your order.

Step 4. If you are happy with your order click [the shopping cart] and then [review cart]

If you are happy with your cart click [return cart] to finalize your order and return to Purchase Plus, if you want to add more items to your cart click [Continue Shopping]

Step 5. Click [Click here to view your requisition on PurchasePlus]

Step 6. The items you selected from Winc's website will now appear in a new requisition. When you are ready to continue the normal process of approval, sending, receiving and invoicing, click [Submit]

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