Atrieve Finance

Step 1 - Requisition Specifications

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If any required items cannot be located in the catalogue, use the Add non-catalogue item button located at the bottom of the shopping cart.
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Enter any item details that will assist the purchasing department in locating the item.

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Notes: Use the Notes option to add a note to each catalogue or non-catalogue item. These notes can be reviewed by the approver and the purchasing department.
 
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A (1) will appear beside the word Notes when a note has been added as  Notes(1)

Order Comment

Use the Add Order Comment option to add a comment that will apply to the whole order.  

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Click on "Update" to save the item to the cart. 

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The total will update to reflect the quantity and price and ensure all notes and comments are saved.

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 Click the "Next" button at the bottom of the shopping cart to proceed.