New Non-Standard Items can be added to a Requisition via a Product Class on 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:
Click on the button if displayed. Please Note: this button may not be available, in which case it will not be possible to add new Non-Standard Products to the selected Product Class.
The Non-Standard Line Entry form will be displayed:
This form is further detailed in the Non-Standard Line Entry Form section.