Log into Sage Intacct
Once logged in
Navigate to
Purchasing / All / Purchase Requisition – Retail
Click the + symbol to add a new Purchase Req
Select the Vendor Example Office Basics
Select Item ID – For Retail the Following are available
Retail Supplies - 0787
Office Supplies – 0788
Janitorial Supplies - 0789
Safety & Security Supplies – 0793
Equipment – 0794
Enter Quantity , Then Price , You can add Description if desired
Example Paper
If you’re done, Click Submit and if you are still In need of finalizing click draft and you can come back and finish it later. These are located in the upper right hand corner of the page