In this video, you will learn how to create a purchase request – the first optional step in the purchasing process.
The following steps provide an outline of the task demonstrated in the Creating a Purchase Request in SAP Business One, Web Client video.
Steps
To create a purchase request, from the home page, choose the Purchasing group.
Choose the Create Purchase Request tile.
Fill out the relevant details in the purchase request form, such as the Required Date, Requestor, and the Contents section.
To complete the request, choose Add & View.
Result
You have created a purchase request in SAP Business One, Web client.