Creating a purchase request manually
|Article:HOWTO45847|||||Created: 2011-03-22|||||Updated: 2011-03-24|||||Article URL http://www.symantec.com/docs/HOWTO45847|
To order any assets or software items, you must create a purchase request. Usually, the users submit their purchase requests using the Purchase Request Workflow. Instructions for running the Purchase Request Workflow are attached to the Asset Management Suite - Workflows article. However, you can also create purchase requests manually in the Symantec Management Console.
To create a purchase request manually
Article URL http://www.symantec.com/docs/HOWTO45847