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
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.
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)
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)
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)
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!