1. Log into FocalPoint (https://safelaneglobal-fp.accessacloud.com/FocalPoint/)
NOTE: Remember to sign into the correct Database ...LIVE001 for Ross on wye, ...LIVE002 for Gillingham.
2. Go to the Purchasing Tab.
3. Click Overhead Purchase and select New.
4. This will bring up a separate page. Please fill out the Supplier, Description, Required by, Order Date and Purchase Type fields. Please see below an example:
5. Next, click new line. Here you will fill out details of the the first item on the PR. Please see below an example:
5. If you would like to enter more lines, please click Save and New at the top of the page.
6. If you have finished entering lines, please click Save and Close.
7. Review your page and if you are happy, Click Submit at the top of the page, and this will be processed for approval.