1. Log into FocalPoint and click the Purchasing Tab.
2.Click the down arrow below Project Purchase and select New.
3. This will open a new window. Fill out the form by entering the values manually or using the lookup function (Magnifying glass icon)
4. On the Lines tab, select New line. Here you will fill out details of the the first item on the PR. Please see below an example. (Please liaise with the Management Accountant if you have any queries with which options to choose in this form)
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.