Departmental Indent

Departmental indent is used as a requirement document by different departments. This contains required material details. To create a departmental indent follow the belows steps:

• Click on Stock Transactions
• Click Dept. Indents (RM)
• Click on New Order in opened tab (this will open a new screen)

• Select the department
• Fill the general information and
• Save by clicking green right tick (this will generate indent/order number)
• Click on + at bottom of the screen
• Add the product details (product, unit qty etc.)
• Save
• Approve the indent (this will generate a BOM for the indent material)
• Indent sheet can be printed from Reports for physical copy

• Click on Next Action and Go To BOM

• This BOM can be fulfilled as we do in case of sale orders (refer sale order material fulfillment document)
• Material can be issued to respective department from issue transactions

Created with the Personal Edition of HelpNDoc: Free EPub and documentation generator