Inventory requisition and purchase

purchase indent is an internal organizational request in the purchasing process to authorize the requisition of materials prior to initiating a purchase order.

Roles

Inventory Admin

Path

Purchase Requisitions » Inventory Requisition and Purchase

Functionality

-         Inventory admin can create the Indent for purchase of inventory item

-         In indent admin can add drafted item directly from the list available in draft.

-         New product can be created from the admin on same UI.

-         Admin can view the Indent Status (Accepted / Rejected­)

Screen Shots / Steps

Inventory Requisition and Purchase

Create New Indent

- To create indent first select the base product from the drop down and click on create new indent button.

- To Add product in the indent search the product name in searchable textbox and select the product from the list.

- Enter order Quantity and manufacturing company name for all selected product.

- Enter expected delivery date and save the indent.

Drafted Item

Add new Product

Rejected Indent