Sage Intacct Online Article

Log into Sage Intacct 

Once logged in

Navigate to

Purchasing / All / Purchase Requisition – LT Team / Admin

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Click the + symbol to add a new Purchase Requisition

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Select the Vendor Example Office Basics

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Select Item ID – the Following are examples 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

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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

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