click on the + icon as per the below screenshot to apply for the purchase order.The below screen is for to apply for new purchase. Fill the details in the form and click on the icon as per the below screenshot.

It will fill up the required fields primary vendor Name, primary vendor Address, Email, secondary vendor Name, secondary vendor Address, destination location,Reasion of request as per the current login user and it will also calculate all Total purchase fields. If user clicks on the + icon to fill up the all purchase and the field "Total Reimb" is auto calculated based on the formula ((Total Milage * ReimbRate Total) + Tolls).

add item number, ISBN, his description, quality, price and his subtotal then click on add icon

Here data has been saved successfully.