Introduction
This is a guide that explains the process, of how to use Free Text Supplier. This creates a PO for products or services for a supplier that does not have a catalogue.
Assumptions
Catalogues not available for Supplier.
Where to find this
StORM > Requisitions > Add > Free Text order stock location
Step-by-Step guide
Navigate to the Requisitions dashboard, and select +Add to create a new Purchase Order:
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Your Purchase Order will appear with other orders in the Requisition Dashboard:
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What happens next? Your order will be sent to supplier or for approval, if client option set up |
How can I add a new supplier for Free text Orders? This will need to be done by a Gatekeeper. |
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