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.
- 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.
|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.