1. In [Documents] [Requisitions], select [+Requisition].

2. Select the Buy List you wish to use for this Requisition.

3. Search for the product if you have ordered it before. If you cannot find it, click the [+] as seen below:

4. After clicking on the green [+], select the subsequent green [+] to add the product as seen below:

5. Complete the fields contained within the pop-up window and click [Save].

6. Once the product is added, you will have to enter additional detail, such as the Supplier's name and the price, as shown below. Once completed, click [Save].

7. Please check the quantities of the product line in the Requisition and then click [Save]. The product has now been added.

Did this answer your question?