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Overview of Requests

Requests are the documents you raise when you want to order supplies through buyer360. When you raise a requisition, it is sent to those whose job it is to approve the expenditure and, assuming it get's approved, becomes a purchase order for the items or services for the supplier or suppliers.

There are various ways in which you can find the things you want to request. Follow the topic links for information about how to search for what you want and create a request.

Find out more

Tip:

As well as the links to more request topics below, you can also find tutorial videos at our catalog360 online learning centre here: http://learn.catalog360.com/courses/

Creating and processing requests

Using categories to find items for your request

Searching for items and services for your request

Using the Refine by options to filter a search list

Searching from the request lines

Finding recently bought items to add to your request

Finding favourite (starred) items to add to your request

Using bar codes for request lines

Scanning an item or entering a bar code

Downloading a scanning sheet

Viewing the details of your draft request

Adding messages to your request

Updating shipping and billing addresses for your request

Submitting a request

Approval of requests

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