The Catalog Shopping Cart contains all items that have been add to the Requester's cart.
The caption of this field is controlled by the value specified in "Name Label" in system settings on the Requisition/Check Request tab. Enter the name for the Requisition that will be created when checking out of the Shopping Cart.
By default the is set to the quantity that was entered when the item was first added to the cart. If changes are needed type in the new quantity and click "Update". *Update must be clicked for the quantity changes to save.
Displays the number of different items in the cart.
Displays the total amount for the Qty x Price for all items in the cart.
Click to save Qty changes.
Click to remove the item from the cart.
Close
Click to be redirected back to the main category of the catalog to continue to shop.
Create Order Requisition
Click to be redirected to the Requisition Entry page where all items in the cart will be loaded to a new Requisition.