Creating a Non Stock Request

From the Requests screen, click on the "Non Stock

Requests" button.

The Non-Stock Requests page will be displayed with existing requests listed.

Click the "Add" button.

The Non-Stock Requests submission form will be displayed.

Fill out as much information as you can to aid your

stores administrator in correctly sourcing the item. The red-asterisked fields (Approver, Description, Quantity) are required.

Approver is selected by clicking on the entry box and choosing the user name of the person who should receive the request .

Enter as much detailed information in the Description as possible to ensure that the correct item is procured.

The Quantity entry should be consistent with your description (e.g. if you are requesting "Pack, Alkaline Battery, D-cell, 4-pack", then the number entered in Quantity should be the number of Packs).

The Unit of Measure (UoM) selected can also be used to ensure correct procurement (PK).

When all available information has been entered, click the "Create" button.