Verifying…

New-item & demand-increase requests

Submit a request for purchasing: ask them to create a brand-new item in P21, or flag an existing item to stock up. Every request is tied to a customer.

Verifying your sales-rep access…

1. Choose a customer

Requests must be associated with the customer they're for.

    Request a new item

    Capture the key details purchasing needs to create the item in P21.

    Increase demand on an existing item

    Search the live catalog, pick an item, and tell purchasing your expected volume.

    My Requests

    All new-item and demand-increase requests you've submitted, with their current status and any notes from purchasing.

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    Backorders

    Open backorders for your customers. Expected receiving dates come from active purchase orders; purchasing maintains statuses, notes, and — when they have a better estimate — a green revised date.

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