Create Non-stocked Items purchase Requisitions

You can create a purchase requisitions for Non-stocked items, by following the below steps:

1. Initiate new purchase requisitions by following the steps in "Create Purchase Requisitions" article.
2. Once you click on “New”, the below page will be displayed where you need to add the below details:

• Name: Type the name of the new PR.
• Department: Represents the name of your office/College.
• Purpose: Select “for Department”.
• Requisitions Type: Select Non-Stocked Items
  Once done, click on “OK”.
  

3. Click on “New Line”. This will create a blank row in the grid where you can enter the details for the new requisition line.
   

4. Fill in the necessary information for the requisition such as: Procurement Category, Product Name, requested quantity, unit price, and the vendor account.
   

5. Navigate to "Inventory Dimensions" under Line details, then select "AJMAN" from the site drop-down menu, then click on “Save”.
   

6. Click on workflow then Submit.
   

7. Make sure to type your name in the designated comment box, then proceed to select the “Submit” button.