Indent Management
Indent Management
Navigation: Main Menu → Inventory Management → Indent → Indent Management
Indent orders are created and managed in this section.
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Create Indent Order
Click "Create Indent Order" button to create a new Indent order.
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Vendor: Click “Raise Sales Request to Vendor” checkbox. Select the vendor from where the goods are purchased.
Ship To: Select the shipping location to where the goods are delivered.
Expected Delivery Date: Select the expected delivery date.
Purchase Indent Date: Select the billing date of Indent Order
Category: Select the category of goods • Fnv: Fruits and vegetables. • Fmcg & Grocery: Fmcg and grocery items.
Notes: Notes for the Indent Order.
Select the “Select variation” dropdown to add a new item. Enter the receive stock and click “Add” button.
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Approval process, validate the Indent Order and make changes if necessary. Once approved the Indent Order cannot be edited.
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Clicking "Details" will take you to the Indent details and " Export " will download high level Indent orders details in a PDF file.
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The indent order is received in Natasha Traders account as Sales Request. Natasha Traders will process the Sales Request.
Updated on: 29/09/2021
Thank you!