After creating the contract of the agreed prices with your supplier, you may easily raise purchase requests from it.

Proceed with the following:


1. Click on My Contracts

Click on assignment_turned_in…


2. Click on the actions button

Click on button


3. Click on Create Purchase

Click on menu


4. You will be brought to the page Create a New Purchase

Click on Create a New Purchase


5. Type the quantity against the price quoted

Type "24"


6. Check the line items

Click on Overview…

7. Click on REVIEW APPROVAL FLOW

Click on SAVE TO DRAFT…

8. Review the Approval Chain

Click on Approval Chain…


9. Click on  PREVIEW

Click on  BACK…


10. Click on SUBMIT

Click on  BACK…


11. A new window will pop up to confirm on the purchase request

Click on document


12. Click on OK

Click on OK


Proceed to getting the purchase checked and approved by the user with the respective permission roles.



If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.