---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Raise a general inquiry for procurement

# Raise a general inquiry for procurement {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

As a shopper, raise an inquiry for any pre-existing purchase or for any other queries
that you may have regarding any procurement function​​.

## Antes de Iniciar

Role required: sn_shop.shopper

## Procedimento

1. Navigate to AllEmployee CenterPurchase and ExpensePurchase Requests.
2. Select the Ask Procurement card.
3. On the form, fill in the details of the query.  
   {#raise-general-inquiry-for-procurement__table_hjz_1fd_flb__entry__2}

   | Field | Description |
   |-|-|
   | Is this about a specific purchase? | Based on your requirement, select one of these. * If your inquiry is about a pre-existing purchase, select Yes. Nota: You can also raise this inquiry from AllShoppingHub HomeMy purchases, by selecting Inquire from the more actions icon on a purchase. * If your inquiry is about something else, select No. {#raise-general-inquiry-for-procurement__ul_bjf_jjk_cvb} |
   | Which purchase is this about? | If you have selected Yes above, select the purchase request number from the list. Nota: This number is automatically populated if you raise this inquiry from AllShoppingHub HomeMy purchases. |
   | How can the procurement team help? | Describe your query. Based on your input here, related search results are displayed with relevant knowledge base articles. |
   [Tabela 1. Ask procurement card form]

   {#raise-general-inquiry-for-procurement__table_hjz_1fd_flb}  
   Nota:  
   Customers can configure the questions in the Ask Procurement form, introduce new questions, or enable additional validations, if required, from the respective record producer records.
4. Select Submit to submit your inquiry, if none of the related search results have answered your query.

## O que Fazer Depois

A procurement case of type Inquiry is created under Procurement Cases in Source-to-Pay Workspace, which is
assigned to a fulfiller. The fulfiller can then help you with your inquiry.