Objective
Approve a Material Request in StructShare that came from the field.
Background
A material request empowers your team to source the necessary materials needed to complete a job. These requests will be reviewed by the office where they can be converted into a Request for Quote (RFQ), and Purchase Order (PO), or Labor Log.
Things to Consider
Required Permissions
‘Approve Order’ access is required to approve a material request.
Steps:
From the ‘Home’ screen, click on ‘Field Requests’ tab and select the material order in question
Add any necessary notes or attachments
Click ‘Approve Request’
An email notification will now be sent to your Purchasing Manager or other Account Admin that can convert the request into an RFQ, PO, or Field Log
Questions?
Contact Support:
Live Chat with Support through StructShare:
Click on ‘Talk to Support’ on the left side of you screen.
Email Support:
Call Support:
(512) 222-3716