SARAS ennovations

In the Add Material section, the list of materials required for the Job Order are selected.
The next step is to request materials from inventory as required for the tasks.
This request to inventory is sent using the Request Sock action button in the Input section.

• Click on Request Stock button. The Raise Stock Request popup is opened.

• In the Raise Stock Request screen, the Design ID and Design Name are displayed at the top.
• In the material section the list of materials added for that Job Order are shown. In the Req Qty field, add the quantity of each item to be requested.
  
• Click on confirm button to request stock. After the Confirm button clicked, the request for stock is sent to Material Request.

You can view the history of all the requests for materials made in the Requests History tab, inside the Input tab. This list can be used to track all the material requests made for that Job Order.

The Request History shows Item Id, Item Name, its Unit and the Quantity Requested.

You can view the list of materials issued to the Job Order in the Receipts History tab, inside the Input tab. This list can be used to track all the material received for that Job Order.

The Receipt History shows Item Id, Item Name, its Unit and the Quantity Received.