Stock requests allow you to send a request to another location for stock, this stock request can be set to be required to be approved before the stock and its related cost moves. A stock request is different to stock transfers please review our stock transfers document to learn more.
Click the Admin Cogs
icon along the top bar.Click Advanced Stock Controls, then click Stock Requests.
Click New Request and select and set the following:
Request Type.
Source Site.
Stock From.
Requested for Date.
Comment.
Using the search box locate the products and click Add to add them to the request.
use the boxes labelled QTY to enter the required stock.
Once all items are added, click Save and Submit for Approval.