Table of contents
IM E-Procurement user interface is a web and needs to be hosted

Create Order
The purchaser can create a new order by choosing “new order” from the left menu

- Type: There are two main different groups of items, items that can be ordered to the Purchasing Central or items that can be ordered to external vendors.
- Family: You can filter by the family of the item
- Process Order: To create the order
- Save Draft: Drafts of the order can be created to be processed afterwards
- Search: Quick item search
- Free Fields: Information fields that can be useful for the user
- Units: Enter the units of the item and according to the unit of measure, the system will show the final number of items in the basic unit of measure
- Item price
Order List
Check the status of each order in your location

- Filter by Location or Status
- Order Id.
- Type: Purchasing Central or Vendor
- Location
- Status: Draft, Not Processed, Processed
- Quick Search
- Order Draft options: Edit, Delete
- Order options: Delete (only not processed), View