Non-Standard Products can be added to a Requisition via the Non-Standard Line Entry form:
Add a Product Code to the 
field.
Add further details to the following fields:
- Description: Add a description of the product - this will be included on the Requisition and the Purchase Order.
- Price: Add an amount for the option selected in the Unit field, e.g. an amount for a box, pack or for single units.
- Unit: Select the relevant option for each unit. This could be a box, a pack or single units.
- Quantity: Add the number of units that are to be included on the Requisition.
- VAT Code: This field will display the default VAT option for the Requisition Class selected and can be changed, if required, by clicking on the drop-down and selecting a different option.
Once the Price, Unit and Quantity fields have been populated, the amount of VAT for the Service Item will appear in the VAT field.
Add further details to the fields in the Accounting Information section:
- Cost Centre: Add a Cost Centre to the field.
- Detail Code: Add a Detail Code to the field. Please note: The Cost Centre field must contain a Cost Centre, otherwise you will not be able to use the Find Detail Code facility.
- Classification Code: This field can be ignored as the functionality is not currently being used.
Further details on how to add Non-Standard Products to a Requisition is further detailed in the Adding Non-Standard Products section in the Purchasing How to Guide.
