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IT related equipment purchase
Liang Sun
about 1 year ago
Purchase Requisition
Submit Purchase Requisition
Launch and login the app:
https://iWorkflow.crm.dynamics.com/
Navigate to ‘Purchase Management’ from left navigation.
Click ‘Purchase Requisition’ and click ‘+ New’.
Fiil in the required fields and click ‘Save’.
After the record is saved, then add purchase items by clicking ‘+ New Purchase Item’ button to add purchase items.
Click ‘Submit’, following up the wizard when popping up flow window.
Click ‘OK’ button. The submitter will receive submit successfully email notification.