Create Order from Demand.

The user navigates to see the “Order Queue”.
The user selects a number of cards from the same vendor (possibly by filtering and paginating)
The User selects “Create Order” action.
The system, depending on the configuration of the vendor:
1. Accesses the Vendor’s online store and creates a Cart with the items, presenting it to the user to complete the transaction.
2. Prepares an email/textual PO for the user to cut/paste into their ordering application or email
User Confirms Order was placed
System Transitions the Card from REQUESTED to IN_PROCESS

Scenario¶

Important

This feature is included in the View Procurement Queue specification.