New items can be added individually in Purchase Items in SupplierHub or in the New PO Request page.
To add an item in the New PO Request page select the Item box and type in the empty cell.
For a new item the Requestor can select from all Ledgers or Categories. If using Categories, the Ledger codes mapped to that Category will be available.
All items can be viewed in SupplierHub.
Items can be bulk uploaded in SupplierHub.