Issue Parts Through Purchase Requisition

• Related Articles

• Issue Part from Other Location Through Purchase Requisition

  Go to Warehouse > Purchase Requistion Click on any Existing Purchase Requisition from the list Under Purchase Requisition Details panel, click on dropdown across Part Select Other Location Enter Issue Quantity Click on Save

• Update Work Order Actual When Issue Purchase Requisition

  Login as Warehouse Manager to Pick the Requested Quantity Go to Warehouse > Purchase Requisition Click on Purchase Requisition from the list Enter Issue Quantity Click on Issue Login to Admin and go to Maintenance > Work Order Click on Work Order ...

• 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 ...

• 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 ...

• Approve Purchase Requisition

  Set 'Approval By Hierarchy = TRUE' Go to Settings > Setup > Company Options > Inventory Click on Edit at the top RHS of the screen Set 'Approval By Hierarchy = TRUE' Click on Save Set Employee Hierarchy & Max Requisition Amount Go to Resource > ...