Enabling Purchase Requests
Before you can enter purchase requests, you need to enable the Purchase Requests feature in your account.
To enable the Purchase Requests feature:
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Go to Setup > Company > Enable Features.
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On the Employees subtab, click the Purchase Requests box.
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Click Save.
After you enable the feature, employees with the Employee Center role can enter purchase requests. For more information, see Giving an Employee Access to Purchase Requests.