Store Request

Store Request

Store Request is the act of asking for something to the store by cost centre or sub store.  At request, one can left an instance of this: There have been many requests for the item.  A written statement of document includes details information of items like as quantity, required date as well as unit of measurements.

To add for the Store Request, Go to the Inventory >> Transaction >> Store Request.

Press Alt +2 to add the purchase request. You will see the following screen and fill up the primary information. After that, add the items or create new items by clicking plus (+) sign.  Fill up the required information and press the Alt + A to add the list on item details list. Press Ctrl +S to save the information.

To edit the Store Request, Go to Inventory >> Transaction >> Store Request.

From the list, click on option icon and click on change button.You will see item details list in the following screen, Press the edit icon and update all the required fields. Then, press the  Alt + A to add on the item details list and press Ctrl+S to save the information.

 

You can view the added information and list. By pressing Alt + 1, filter the result as per the requirements.