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