STEP 1: On the navigation bar click on ‘Procurement Dashboard’.

Step 2: This will redirect you to the 'Sourcing Module',  whereby you click on 'New Sourcing Record' to add a record as below:

Step 3: Fill in the necessary details and click on 'Save' at the bottom as shown below:
 

Step 4: A list is the generated of the sourcing record you created as  below: