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Base ⤑ Inventory Transaction
The following Steps describes you how to create Internal Requisition and Approve it.
- Go to Inv Transaction of Inventory Section.
- Then, clicking on Internal Requisition leads you to new page as shown below.
- Here, we have the list of existing Internal requisition which can be edited by clicking on button where requisition can be approved by clicking on approve.
- Clicking on approve leads you to new page as shown in figure below.
- Select the items, items on stock will be shown and you can add quantity as required.
- Select Unit, Date Required by and Reason.
- Here, you can add more items by clicking on and items can be deleted by clicking on then click on to approve else Cancel.
- To create new Internal requisition, click on which leads you to this page as shown in figure below.
- Select the items, items on stock will be shown and you can add quantity as required.
- Select Unit, Date Required by and Reason.
- Here, you can add more items by clicking on and items can be deleted by clicking on button.
- Give your remarks on Remarks Textbox.
- One can create new items within this page by clicking on which leads you to new page as shown in figure below.
- Fill up every required input fields i.e. (*)
- And give notes, product summary and product details by clicking on those textboxes.
- Tick all the requirements like taxable, trackable and so on.
- One must tick the enabled.
- After filling, click on to create else Cancel.
- After filling, click on to save else Cancel.
- To Edit click on it leads you to new page as shown in figure below.
- Edit the items, items on stock will be shown and you can add quantity as required.
- Edit Unit, Date Required by and Reason.
- Here, you can add more items by clicking on and items can be deleted by clicking on button.
- Give your remarks on Remarks Textbox.
- After filling, click on to save else Cancel.
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