Add New Purchase Requisition

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• Add New Purchase Requisition (Controlled Inventory = TRUE)

  Set 'Controlled Inventory = TRUE' Go to Settings > Setup > Company Options > Inventory Click on Edit at the top RHS of the screen Set 'Controlled Inventory = TRUE' Click on Save Add New Purchase Requisition Go to Maintenance > Work Order Click on any ...

• Create a New Asset - Asset Inventory

  In NEXGEN, an asset can be defined as any piece of physical property that requires maintenance. Assets are tracked and managed in the Asset Inventory module. Before adding assets to the NEXGEN system, users should determine their own criteria for ...

• Add New Purchase Order

  Go to Warehouse > Purchase Order Click on New Fill in all mandatory details Click Save

• Non-Stock Item Workflows - Warehouse Inventory

  NEXGEN offers multiple options for setting up a warehouse workflow for non-stock items. Non-stock items (different from stock items in NEXGEN) are items you do not normally keep in stock in your warehouse or items that are not held in your warehouse ...

• Viewing Reports from Purchase Requisition

  Go to Warehouse > Purchase Requisition Click Reports icon at the top LHS of the screen Click on the Report name from the Reports popup windown Note: If not Purchase Requisition Reports have been added as favorites, make sure to add reports to ...