To create a demand document, enable the ORDERS application, hover over the CREATE DOCUMENT button and select DEMAND from the list.

Select the type of demand from the list.

In the BASIC DATA tab, enter the document number.

If necessary, you can change the document issue date.

To link a document from another application to the demand, in the ADDITIONAL DOCUMENT LINKS section click the “+” button.

Select the application whose document you want to attach.

and indicate the specific document.

The document will appear in the table.

Go to the DOCUMENT DETAILS tab.

To enter supplier data, click CONTRACTOR FULL NAME.

Search for the contractor using the selected parameter and confirm.

The contractor’s data will be displayed in the fields. If any are missing, you can enter them manually and edit the automatically entered ones.

Similarly, you can enter the delivery location data. Click NAME.

Select the delivery location from the list.

The data will be filled in automatically; you can edit it and complete the missing fields.

Enter the delivery date

and the delivery method.

In the DEMAND DETAILS table, enter the data related to the demand.

Click the “+” button

Select a product group from the list

and the specific products

The selected products will appear in the table. Enter their unit, quantity, net price, currency, VAT. The net value and VAT value will be filled in automatically.

A summary will be displayed below the table.

Enter the payment deadline.

Enter the justification for the expenses.

Send the completed document for approval.