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.
See Performing the procurement.
To create a purchase request manually
In the Symantec Management Console, on the Home menu, click Service and Asset Management > Procurement.
In the left pane, right-click Purchase Request, and then click Create Purchase Request.
In the Create configuration item dialog box, specify the stockroom, requestor, and the catalog items that you want to purchase.
You must specify the quantity for each line item.
You can specify an owner for each line item separately. If you do not specify the owner, the system automatically sets the requestor as the owner of all line items.
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Article URL http://www.symantec.com/docs/HOWTO45847
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