Adding Vendor Products to a Requisition or PO:
**First set up the products in the system. See the Setup Instructions on Pages 1 and 2.**
- Select the Vendor.
- In the Description box of a line, type a Question Mark (?)
- The Vendor’s Products will immediately display for selection.
- Select the product needed.
- The product will now show in the Description Box.
- Continuing filling out the req/PO.
- Add more products for this vendor by repeating these steps.
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