Adding Existing Non-Standard Products

Non-Standard Products that are linked to a Product Class can be added to a Requisition via the Add Requisition screen.

Select the CP Requisitions option on the Purchasing menu:

Then select the CP Enter Requisition:

The Add Requisitions screen will then be displayed:

Selection the relevant item in the Requisition Classes section:

Product Classes will then be displayed:

Product Classes will be displayed on the bottom part of the Product Classes section.

Select a Product Class and the Products linked to the Product Class will be displayed including any Non-Standard Products:

This columns on the Grid are:

• Product: The Product number
• Description: The description of the Product
• Supplier: The number of the Suppler that provides the Product
• QYT: This is where the required quantity of the Product should be added
• Unit: This details the size of the product,e.g. EA for each or PK10 for a pack of 10.
• Price: The unit price of the Product

In the QTY field add the quantity needed for each Product - more than one Product can be added to the Requisition at the same time.

Click on the  button and the Requisition Review screen will be displayed.  This will allow you to review the items that have been added to the Requisition.  This screen is further detailed in the Requisition Review section.