Submit new order

Submitting a new order is the first step in the purchase order creation process

Begin by navigating to the Submitted Requests section of the project.

Here, you will see a list of all existing order requests. To create a new request, click the Add New button.

Ensure that all fields for each item are accurately filled in. Note: Supplier information can be updated at a later stage. When all relevant information is filled in a check box will appear on the left of the Description, this can be used to bulk assign orders to a supplier.

After assigning the orders to a supplier, proceed to Step 2: Creating the Purchase Order.