Stock > Purchase Requests: ask for stock to be purchased for a stock location. Use it when the person who needs the stock is not the one who approves purchases.
Statuses
Draft: still being prepared.
Pending: submitted, waiting for a decision.
Approved or Rejected: the decision.
Canceled: withdrawn.
Create a purchase request
Click New Purchase Request and fill in:
Stock location: where the stock is needed.
Expected delivery date and Notes: optional.
Purchase Request Items: each item with the quantity and receiving unit of measure.
Save, then submit it for approval. Once approved, the purchase can go ahead as a purchase order.
