Request for Inventory & Non-inventory items
Role: Requesting Staff- Click on Stock Transfer Requests from the homepage
- Create New
- Make sure correct Location code and Department code is selected by default
- In the lines tab, select the Item No. and quantity
- Add any remarks if required
- Press Request for Approval to send the document for approval
- The approval document will be sent to the head of the requesting department
- Once the document is approved the Status will change from Pending Approval to Released