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1. Add all the items you want to buy to the Shopping Cart using: 

• Browse,
• Search,
• a Template,
• RoundTrip,
• Favorites Items list, or
• Special Request

2. Make any necessary  changes, to: 

• Quantity,
• Alternative Items,
• Notes to your Approver,
• Attachments for your Approver or the Supplier,
• Ship to details, and
• Bill to details
  

3. When your Shopping Cart is complete and correct, click [Submit] in the Shopping Cart page.
   
   Enterprise Buyer 2.0 Desktop Edition saves your Shopping Cart, and submits to the system workflow for approval.

• If there are no issues and you have Create PO permission, the system creates Orders and changes the Shopping Cart's status from Open to Order Created .
  
• If there are unresolved issues, such as a special request, the system routes the Shopping Cart to a approver and changes its status from Open to Pending Action.
  
• If there are no issues but the total cost exceeds your Spending Limit, the system routes the Shopping Cart to an Approver, and changes it's status from Open to Awaiting Approval.

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