<aside> đŸ’¡ In this feature, you will be able to create an item request form to have an item request from the other branches. You can also create a ticket transfer saying that you received an item from a branch without receiving an item request form.

</aside>

Request an Item through Request Item

To request an item from the other branch:

  1. Go to Inventory > Request Items > create new by clicking the New button in the upper-right part.

NOTE:

If you are in HQ mode, you are able to select a Requesting Branch. When already in a specific branch, it will be automatically selected to the ‘Requesting Branch’ field.

  1. The Request No. and Ticket No. are auto-generated.
  2. Select Requesting Branch (if you’re in HQ mode).
  3. Select the Request Granting Branch.
  4. Enter the person who requested in the Requested By field.
  5. Select shipping options in the Ship Via drop-down options.

  1. Go to the Items tab. Click the Add Item button. Search for the item and add the Qty you wish to request from the Request Granting Branch.
  2. Click Submit.