Create Purchase Request
In POUPPR:
- Use vendor "TBD" since the actual vendor will be awarded later.
- For each item, enter the quantity, unit of measure, description, and product code.
- Each item that will be included on the bid must have a commodity code assigned in the "Product Code" field. If multiple requisitions are entered and placed on the same bid, the items will be combined according to their commodity codes.
- As with the vendor, the unit price is inconsequential at this point.
- Select an appropriate account number for each item.
- If multiple requisitions are entered and placed on the same bid, the items will be combined according to their commodity codes.