Opening a purchase request

You can search for purchase order requests using the following information:

• POTRANS
• Purchase request ID
• PO number
• CAPREQ
• Request notes description

To open a purchase request:

1. From the Axiom Capital Tracking home page, click Create or Open Purchase Requests.

   NOTE: To access this location from the Cap Track or Cap Tracking Admin task pane, in the Capital Tracking Commands section, double-click Open Purchase Request.

   

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2. In the Capital Tracking dialog, in the Open Existing Purchase Request section, select the purchase request from the drop-down.

   

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3. Click Open.