View Purchase Requisition Details from List View

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• 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 > ...

• Sort Purchase Requisition Records

  Go to Warehouse > Purchase Requisition On the List View Toolbar, select a sort option from the dropdown list (Date Needed, Date Requested, Number, Employee, Priority, Status) Click on A-Z or Z-A sort icon to Sort Purchase Requisitions in Ascending / ...

• Reject 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 > ...

• 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

• 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 ...