Note: Privileged Employees can raise indents only if they have been assigned a manager.
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At the top of your dashboard, click the module access icon > Administration > Inventory > Indents to open the Indents page.
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In the top right, click the New button.
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In the Indent No. field, enter the indent number.
Note: If you’ve raised indents before, the indent number automatically increments sequentially.
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In the Store field, select the store. Only items listed in the selected store can be requested.
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In the Expected date field, enter the date you expect the item(s) to be issued.
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In the Description field, enter any comments about the indent request.
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In the Store Item field, select the item you require. For the item you select, item details such as quantity available, price per item, and the batch number are displayed.
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In the Required field, enter the quantity of items you require. You can enter a number more than the available quantity if required.
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Click Add item (highlighted in green) if you require more items. To remove an item from the indent request, click the ‘x’ icon.
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Click the Save button.
For more information, watch this-