How to Purchase Inventory Request in Cloudpital?

If you are using Cloudpital for your inventory management, you may want to know how to Purchase Inventory Request works. Here is a step-by-step guide to help you understand the process:

Step One: 

•  Click on Others=>Purchase.

• Click on the Add to Request.

Step Two:

• First we See the stock of Inventory which the user Purchase.

• Then is to create a purchase request for the inventory items you need. This can be done by going to the Purchase Request module in Cloudpital and filling out the necessary details.

• In this screen Request no, Reference No is Automatically written, Only select the Inventory type from the Drop-Down menu. Then click on Add Row  and Type the Inventory name ,Qty and end click on Save button

When we click on the save the status is Draft.

• To change the status Draft to Submit again Click on the Edit Action .

• In this screen Click on the Submit to change the Status .

• At the End the Status is Changed.

Overall, the purchase inventory request process in Cloudpital is designed to be simple and efficient, allowing you to manage your inventory and suppliers with ease.