Making a Non-Stock Purchase Request

1. Tap the arrow next to the Phase you want to view.

2. Scrolldown and tap the arrow next to Materials.

3. Tap the arrow next to Spot Purchase.

4. You will be directed to the Purchasing App. Login with the same credentials as the other GO Apps.

5. Tap the arrow next to Parts.

6. Tap  to add a part to the Purchase Request.

7.Tap the arrow next to Other Part.

8. Fill in all the required fields. The Purchasing Team will need all the information to get the correct part. When finished Tap Done.

9. If you are finished adding parts Tap Done. Otherwise Tap  to add another part to the Purchase request.

10. Confirm the Description, Work Order, and Needed By Date are all correct. Then Tap Save.

11. Tap Yes to finalize the request. This will put the Purchase Request in the Stores Review status and submit it to the Purchasing team.

12. To check up on Purchase Requests Tap the Activity tab in the lower left corner of the purchasing app. Here you can view your Purchase Requests. As you can see the tube of silicone example in this cheat sheet appears at the bottom.