stockrequisition

 

 

OPEN REQUISITION FORM

To make a stock requisition request:

  1. Click on the Sliding Menu (≡)

  2. Click on REQUISITION under the INVENTORY tab
  3. In next page enter optional information’s such as  Invoice Number, Select Supplier Name, Other charges, select invoice date and put any remarks


 

 

 

 

 

ADD THE PRODUCT

  1. Click on the relevant product category

  2. Click on the product that you want to request for

  3. Select the measurement unit and enter the quantity

  4. Repeat these steps till all the products for requisition are added in the cart

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONFIRM STOCKS

  1. Check the stock quantity and stock value.
  2. Click on Request Stocks
 

 

 

 

SEND THE REQUISITION

    1. Click on REQUEST STOCKS

    2. In the next page, the source from where this stock is processed

    3. Enter the mail ID and press SEND

    4. The requisition is complete and the recipient will get the same on the email provided above