Commit a saved Purchase request

1.Go to menu "Procurement" > "PR status" or click on the respective icon in the menu bar.

2.Select a PR which has been saved but not committed. (Indicated by ).

3.Click "Edit" .

Edit and/or add parts and quantities

4.Enter part aspect (e.g. name, plate number, etc.) and click "Load" .
Refine selection by typing in field "Search part"
 
You may add new parts by clicking "Add" .

5.Select part and enter quantity and unit required .
 
- Add/edit notes.
- View/download/add/assign/edit/remove documents.

6.Click "Continue".

7.Add information/details about PR.

8.Click "Commit".