Employee Login

Roles

Staff/Faculty

Path

Requisitions » Resource Related » Inventory » Inventory Requisition

Functionality

- User can able to raise inventory requisition. Once requisition accepted by sanctioning authority and Inventory admin Inventory admin will allocate the inventory.

- Employee have the provision to accept or reject Issued Inventory

- Without accepting issued Inventory employee cannot raise new Inventory requisition.

- Employee can able to view Inventory transaction history.

- Employee can monitor the requisition status. (Pending/ Accepted/ Allocated/ Rejected)

- Employee can see the Overall allocated Inventory item.

- Employee have the provision to raise requisition for the Item which are not available in system.

- Employee have the provision to return the Inventory to the Inventory admin.

- Employee can show the consumption of the Inventory item.

Screen Shots / Steps

Inventory Requisition: To raise inventory request select my inventory requisition & click to make requisition

Not available Item can be added in Not in list

Accepted Requisition

Pending Inventory to Accept

Allocated Inventory

Rejected Inventory requisition

Transaction History

Overall Allocated Inventory

- Employee Can return the inventory. Once it is accepted by Inventory admin It will reduce the stock from the employee’s name.

- Employee Can show the consumption of the inventory product (Used / Scraped)

Return Inventory Item

Mark Inventory status as Used

Mark Inventory status as Scraped