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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