What is Indent:
Indent is basically raised by store, asking for materials needed which are present in the store. A Privileged employee can raise indents, requesting for items that may be required by store. After an indent is raised, the indent is sent to the authorize approval.
In this FAQ we are ordering from the kitchen store and giving an order to the central store, after that central store issues the order to the kitchen store.
eZee POS BackOffice >> Store >> Transaction >> Indent >> New
eZee POS BackOffice >> Configuration >> User Configuration >> User operation >>Edit >> Priviledge >> Material management >> Purchase managment >> Indent
How to access:
Kindly follow the below steps.
Screenshot 4: The store from which you have requested the items can see the list of indents under Received Indent List. Click on Issue to issue the items as requested.
Note: Privilege should be given to the user to authorize the indent.