Initiate a Request for Purchase From the Portal

Log in to the CSM Portal to submit a Purchase Request.

This functionality is only available if you have applied the ITAM mApp Solution.

1. Log in to the CSM Portal and view the Service Catalog.
2. Based on your request type, select from the Purchasing Categories and Subcategories.
   A New Request Specific Form opens.
3. Select Add a Product.
   A Prompt for Quantity Requested opens.
4. Enter a Quantity number and select OK.
   The selected product displays in the Requested Product view.
5. Continue to add products from the Product Catalog until the request is complete.
6. Select Add to Cart.
7. Select Submit Order to complete the order or select Continue Shopping to add additional products to your order.