Click on the Add Non-Catalogue item button to add non-catalogue items to the requisition.
In the screen that appears, provide the item details
Under the Product Images tab, choose a file and upload one or more pictures of the item.
Under the Documents tab, add the documents relevant to the item and click save.
Under the Supplier tab, add one or more suppliers to the item.
Now under the Budget Tab, choose the budget from the available list and assign to the item.
As you click Next, you will reach the items list. Now you can Click on the Back to List Items button and add the next item.
Now you can move to the Suppliers tab, followed by Budget and save the list of items.