Stock Requisition is a formal request for stocks, supplies or materials.
Creating a Request
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Go to Navigation Panel > Inventory > Stock Requisition.
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Click Request for Stock.
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Input all the required fields ( * )
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Select the Branch of the requestor.
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Select the name of the Requestor.
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Contact details will be populated once you have selected a requestor/employee.
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Transaction Date displays the current date.
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You may also indicate the Date Needed.
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From the item table, select the Item and enter the Quantity you're requesting.
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Click Save.
Request Approval
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Check the checkbox of the request row.
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Click Bulk Action and click Approve Level 1.
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A confirmation modal will appear, click OK.
Note:
You can enable or disable the request approval action in the Default Settings > System Preferences. You may also set here the number of approvals for the
request to be approved.
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To reject a request, check the row of the request, click Bulk Action and click Reject.
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A confirmation modal will appear, click OK.
Other Action
- Click the cog button of a row to print the request report.