This page hosts the procurement wizard for creating a new IT purchase request. Navigate to it atDocumentation Index
Fetch the complete documentation index at: https://docs.encoreos.io/llms.txt
Use this file to discover all available pages before exploring further.
/it/procurement/new.
Overview
The New Request page renders theProcurementWizard component. On completion the user is navigated to the new request’s detail page at /it/procurement/:id; on exit the user returns to the Purchase Requests list at /it/procurement.
Who it’s for
This route is protected byIT_PERMISSIONS.VIEW (it.view) via the module-level ITViewGuard. The Purchase Requests list page additionally requires it.procurement.view; confirm whether the new-request form enforces the same permission.
Before you start
- Identify the type of request (hardware, software, service, or other).
- Have vendor information and estimated unit cost available if known.
- Know the budget code and delivery site if applicable.
Steps
- Navigate to IT > Purchase Requests and click New Request, or go directly to
/it/procurement/new. - Follow the procurement wizard steps to enter request details.
- Complete all required fields and click the wizard’s final confirmation action.
- On success you are redirected to the new request’s detail page.
Related
IT Service Management
IT Service Management overview.
Governance & parity
This page documents shipped product behavior. It is not medical, legal, or
billing advice. Verify against your organization’s policies and applicable
regulations before using it for clinical, compliance, or billing decisions.
Protected health information (PHI) shown in the product is governed by your
tenant’s access controls and is never exposed in this documentation.
Documentation sources
Documentation sources
- src/routes/it.tsx
- src/cores/it/pages/procurement/NewPurchaseRequestPage.tsx
- src/cores/it/components/procurement-wizard/index.ts