Adding a Purchase Request for Stock Parts
Perform the following steps to add a Purchase Request for Stock Parts:
1. Click
| Purchase Request
The Purchase Request Add screen will open
2. Type in a Reason the materials are required
3. Click
to search for the Vendor
4. Click Add to add the purchase request
The Purchase Request Detail page will appear
5. Click Add under the Line Items Accordion bar
The Add New Purchase Request Line Item screen will display
6. Click Find Part in Inventory
Search by Part ID or Description to find the Part to add to the Purchase Request
7. Click the
for the part
8. Click Select to add it to the request
9. Change the Quantity by typing in the the quantity needed
10. Click theto select the parts to process
11. Click Process
You will be returned to the Purchase Request Detail page