Inventory Item Request

Inventory > Item Request

Inventory Item Requests are used to obtain prior approval before creating a Purchase Order and to allow staff members to alert the inventory manager that items are needed.   Item request is also used to create Purchase Orders for multiple vendors at once; Purchase Orders are created for Vendors based on the Vendor Priority stored in the Item Master, Vendors tab.

Create a Purchase Order directly from the Item Request to eliminate duplicate data entry. Purchase Orders may be created independently of the Item Requests.