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+# Unit4 ERP (UBW) requisition filler
+
+A Tampermonkey userscript that fills the line items of a UBW purchase requisition from a supplier cart CSV. It fills and stops; you review, then Save/Send yourself. `ubw-requisition-SOP.md` covers the manual procedure and gotchas.
+
+## Install
+
+1. Install [Tampermonkey](https://addons.mozilla.org/en-US/firefox/addon/tampermonkey/).
+2. Create a new script, paste in `ubw-requisition-filler.user.js`, and Save.
+
+## Use
+
+1. Go to https://ubw.unit4cloud.com/uk_swa_prod_web/ and start a new requisition. Open the Header, set the Supplier and Sub Project (budget), and Close it. Do this first: each line inherits the supplier from the committed header.
+2. Click the Tampermonkey icon and choose "Show UBW Requisition Filler".
+3. Set a Default product code (e.g. "LK1") for lines whose CSV has no Product column.
+4. Browse to the cart CSV and click Fill requisition.
+5. Review every line and the total, then Save as draft or Send for approval. Attach the source CSV and any supporting documentation.
+
+## CSV format
+
+A header row with these columns (case-insensitive):
+
+- Item Number
+- Quantity
+- Description
+- Unit Price
+- Product (optional; per-line product code, otherwise the Default is used)
+
+A Thorlabs cart export works directly. `example-cart.csv` is a small sample.