Logging a Purchase Request via the HelpSTAR SharePoint Portal

 

As an end user, you will have the option to log a Purchase Request via the SharePoint Portal.  To log a new Purchase Request, select the New Service Request option under Service Requests.

To log a Purchase Request:

1. If prompted, select the Purchase Request Option.

2. Once selected, you will receive the following form:

3.  

    

4. Enter the following information for your Purchase Request:

   • Requester: This field will be automatically entered as the user who you are logged in as.  This cannot be altered.

   • Due By: Set a date this item is required to be received by.

   • Urgency: Set the priority of the purchase request.

   • Move To: Select which dispatch should be routing this request.

   • Request Title: Enter a subject for your request.

   • Memo: Enter additional information as needed.

   • Purchase Items: Select the requested item(s) or purchase.

5. Once this request is complete, click on Save to submit the purchase request.

 

See Also:

Sharepoint View Request History 

Sharepoint Submit a New Service Request 

Sharepoint Open Request 

Sharepoint Knowledge Base Search

Sharepoint Knowledge Base 

Sharepoint Audit Current Workstation 

Sharepoint Announcements 

Sharepoint Alerts and Messages 

Sharepoint Request Detail