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We have two types of purchasing, one is thru through stock request and the other one is thru through the Market list.


Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other properties.


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To Add an SR

Users that are level 3 and below will not be able to switch departments. The moment you open the SR program, the department you are assigned to will be shown and greyed out. If your access is level 4 and 5, you will be able to switch departments and place a stock request on their behalf.


  1. Select the department if you are level 5 and 5. 
  2. If that Department has only one stock location, there is no need to select, Ehors will display the location automatically. The selection of stock location is only necessary if there are multiple stock locations in a department.
  3. The same applies to the outlet. 
  4. Search the item you like to request by typing the string of a letter. There is no need to type the full name of the item.
  5. Enter the qty or move the arrow up and down.
  6. Enter the remarks. Remarks are mandatory for each stock request.
  7. Click the "Add" button.


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