4.4 Approving Non Catalogue Items

4.4 Approving Non Catalogue Items

It is likely that all requisitions and orders containing Non-Catalogue items will be routed through the approval process according to specific rules – usually routed first to your company’s purchasing personnel for sourcing and approval. This is especially important to ensure an order is not created with an ‘Unknown’ supplier, which cannot be transmitted. During the approval process all Non-Catalogue items can be edited. Details which may have previously been omitted such as the supplier, part numbers, and price will be updated.