After a requisition has been approved by the Store Department, the requesting department must confirm receipt of the items. Once the requisition is confirmed, the requested items will be added to the department's available stock and the requisition will be removed from the pending requisition list.
If your facility uses multiple branches, you will need to select the type of incoming requisition you want to process, such as Internal Department or External Branch.
From the left navigation menu, click Incoming Requisition.
If multiple branches are enabled, expand Incoming Requisition and select either Internal Department or External Branch, depending on the requisition you want to process.
The Product Request page will open.
If needed, use the available filters or the Search box to locate a specific requisition or product.
In the Action column, click the Green Check Mark icon to approve the requisition.
A confirmation dialog will appear.
Click OK to confirm and complete the approval.