Request Part in Purchase Requisition
- Go to Warehouse > Warehouse Inventory
- Click on any Existing Part from the List View with Instock > 0
- Under Warehouse Zone, click on the dropdown across the warehouse
- Click on Add to Cart
- Enter the Quantity
- Click on Add
- Click on the Cart icon at the top LHS of the screen
- Click on Checkout
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Request Part in Purchase Requisition When 'Approval by Hierarchy = TRUE'
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 > ...
Add New Purchase Requisition
Go to Warehouse > Purchase Requisition Click on New Select Add to Cart Add Quantity to Request Click on Add Click on the Cart Basket on top LHS Click on Checkout
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
Issue Parts Through Purchase Requisition
Go to Warehouse > Purchase Requisition Click on any Existing Purchase Requisition from list with status as Ready Enter Issue Quantity Click on Issue Go to Warehouse > Warehouse Inventory Check the part details
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