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Indent serves as a request form that a store keeper or a production incharge can raise for the material required and pass it to the purchase team. 

Creating Indent

  • In the left menu bar, click the Stores icon.
  • Click the Indent option.
  • Indent page will open.
  • On the top right corner, click + Create button.
  • Fill out the details.
Fields Description
Indent type  Choose the type of goods 
Indent for  Purpose of the Indent
Project You can create and choose the Project to which this material belongs to or choose internal as default
Material requested  Under the material tab choose the material from the drop down, if the material is not profiled, you can enter  the material name in others tab directly but the stock will not be accounted 
Quantity Enter the required quantity
Add + Click the + button and add as much material needed 
Required date  Navigate in the calendar and choose the material required date 
Tags Enter the keyword
Remarks Enter the remarks as per your requirement

Note : Fields with (*) marks are mandatory.

  • Click the Save button. 
  • Saving the indent will generate a unique number for the indent.
  • You can select the supplier from the Spilt/Move icon. 
  • And convert it into PO.


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