To allow for greater data integrity around Purchase Order Information, these details can be collected and added to a Resource Request. This is an optional feature that forms part of a supplier management solution in MyPass. Please contact support@mypassglobal.com  to enable this feature. 

Once toggled on you will find a new option in your  Settings view 

Add your Purchase Order information by selecting either highlighted options. 

Start populating your Purchase order information.  

Asset options will appear as part of a drop down Suppliers can be selected from the affiliated suppliers to your MyPass portal.  Simply start to type the name for the options to appear.  Enter your Purchase Order dates  Enter your Cost Centre information and click Save

With your Purchase Order information set up. Navigate to Projects to add a Project and create your Resource Request.  

For more information on Adding Projects and Creating a Resource Request go to

• Create a Project
• Create and Share a Resource Request

As you create your Resource Request you will notice an additional step.   

Start to type and select from the drop down menu.

If no Purchase Orders have been created you will see the following message.

Click Next and the Purchase Order information will appear allowing you to check the details. 

Continue by adding roles to your request 

Updated 29 November 2024 02:34