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The following Steps describes you how to do internal requests.
- Go to Internal Requests in Inventory.
- It Leads you to new page where you can find a list of previous requisition.
- In that list request by is used to see what is in the list.
- Action column is used to approve the pending request, edit the request, print and delete the request by using respective signs (to approve: to edit: to print: to delete: respectively)
- To create new Internal Request, click on button, which leads to new page.
- Must select the store and can add items by clicking on button, can delete item by clicking on button.
- Then to save requisition click on button else cancel.
- To approve click on button which leads you to the new page.
- In this page, you can edit the quantity of item, add more items or delete the requested item list and then finally approve it by clicking on approve button else cancel.
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