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# Indent Management

# Indent Management

| **Navigation**: Main Menu → Inventory Management → Indent → Indent Management

Indent orders are created and managed in this section.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/3_1ve1y1t.png)

### Create Indent Order

1. Click "Create Indent Order" button to create a new Indent order.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/4_84ujvg.png)
* **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.

2. Select the **“Select variation”** dropdown to add a new item. Enter the receive stock and click “Add” button.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/5_b0jclf.png)
3. Approval process, validate the Indent Order and make changes if necessary. Once approved the Indent Order cannot be edited.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/6_x2ww4k.png)
4. Clicking "Details" will take you to the Indent details and " Export " will download high level Indent orders details in a PDF file.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/8_yq534n.png)

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/7_qxrrgr.png)
5. The indent order is received in Natasha Traders account as Sales Request. Natasha Traders will process the Sales Request.