With LabOrders you can order any product, from any vendor.
1) Go to menu Catalog > General catalog.
Click the "Request Non-Catalog Product" button.
2) Fill in and submit the form. You will be taken to the Orders list.
3) If you want to attach a quotation to the request, you can click the Attachments option in the requisition actions menu and drag and drop the file to the appropriate area.
⚠ Note: Your requisition is not approved yet, you need to approve your requisition!
⭐ Tip: To add additional non-catalog lines to your requisition you can go to the “Actions” menu on the right side of each requisition line and choose option “Add line…”.
⭐ Tip: If you wish to create a new vendor, simply type its name in the “Vendor” field. A button will appear: “Create a new vendor”, which you should click to fill in the required information.
⭐ Tip: The next time you order that same product, you don't have to fill the details again! Just find the line you wish to re-order, go to the “Actions” menu on the right side of that line and click the “Re-order” option and LabOrders will fill the information automatically for you!
