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- Inventory Transfer: Transfer the item from another warehouse or base unit. The source will be the warehouse name.
This manual will guide you through the process of selecting the Purchase method. Manually enter the price, and enable the VAT-included option if the price already includes VAT.
Once all the details are filled, post the document. The status of the document will be changed to Waiting for Processing.
A Requisition's status shows its processing stage:
- Draft: Editable before posting.
- Waiting for Approval: Pending review.
- Waiting for Processing: Awaiting processing.
- Partially Ordered: Some orders were created.
- Ordered: All orders are complete.
- Partially Delivered: Some goods were delivered.
- Delivered: All goods delivered.
- Denied/Canceled: Not approved or canceled.
- Closed: Finalized and closed.
Statuses are updated automatically. To change status manually or avoid changes automatically, enable the option Do not change status automatically and change the status manually using the Change Status link on the Main tab.
Thanks for being a Firstbit Customer! #Requisition #Purchasing module #Fulfillment method