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
2. Click on the actions button
3. Click on Create Purchase
4. You will be brought to the page Create a New Purchase
5. Type the quantity against the price quoted
6. Check the line items
7. Click on REVIEW APPROVAL FLOW
8. Review the Approval Chain
9. Click on PREVIEW
10. Click on SUBMIT
11. A new window will pop up to confirm on the purchase request
12. 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 [email protected].