Material Request
A Material Request is a simple document identifying a requirement of a set of Items (products or services) for a particular reason.
A Material Request can have the following purposes:
- Purchase: If the material being requested is to be purchased.
- Material Transfer: If the material being requested is to be shifted from one Warehouse to another.
- Material Issue: If the material being requested is to be Issued for some purpose like manufacturing.
- Manufacture: If the material being requested is to be produced.
- Customer Provided: If the material being requested is to be provided by Customer.
To access the Material Request list, go to:
Home > Stock > Stock Transactions > Material Request
- Go to the Material Request list, click on New.
- Enter the required by date.
- Select from one of the purposes as listed above.
- You can fetch Items from a BOM, Sales Order, or Product Bundle.
- Select the Item and set the quantity.
- Select the Warehouse for which Items are required.
- You can change the Required by date for individual Items in this table.
- Save and Submit.
*Encounter Valuation Rate Missing, add price value in “Valuation Rate” of item
alain
WOW
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