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Submitting baskets

When you submit a basket, the basket is converted to a requisition note or a purchase request. Requisition notes and purchase requests may have to be approved. Approval rules that are defined by the company administrator determine when and by whom a requisition note or purchase request must be approved.

When you have submitted a requisition note or purchase request, you can check the processing status at any time (see Checking the status of requests).

Note: Before you can submit a basket, you must select basket addresses and also select the appropriate mandatory accounting information.

1. Open the basket (see Editing baskets).
2. Click the button Order (in the case of a purchase request) or the Send button (in the case of a requisition note).

See also Checking the status of requests Status - Icons Cancelling orders Changing order quantities