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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.
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Request an Item through Request Item
To request an item from the other branch:
- 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.
- The Request No. and Ticket No. are auto-generated.
- Select Requesting Branch (if you’re in HQ mode).
- Select the Request Granting Branch.
- Enter the person who requested in the Requested By field.
- Select shipping options in the Ship Via drop-down options.
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- 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.
- Click Submit.
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