It is possible to add a purchase request in the platform. Simply click on "Add" and enter the following information:
Quantity: Quantity requested in the purchase order
Cost per unit: Unit cost of the product
Batch: Location to which the item is linked
Purchase date and estimated arrival date
Files and notes
How to process orders
To process purchase requests, click on the green checkmark icon, as shown in the image below.
After processing the order, the quantity is automatically updated in the inventory.