Navigation (From click the New icon under )
1. Enter the new Sourcing Package information. Fields with an asterisk are mandatory fields.
2. To enter the Sourcing Package, click on the Lookup icon , click on Find icon to retrieve the Sourcing Package list, then select the appropriate Sourcing Package.
3. Enter the Quantity: Number of Sourcing Packages required.
4. Click on the Save and Return icon to save the Sourcing Package information and return to the Goods/Services Requests screen, or click on the Discard icon to discard the Sourcing Package entry and return to the Goods/Services Requests screen.