The Request Item(s) function allows staff members to request items from the store or inventory. Once the request is submitted, it will await processing and distribution.

Steps:

  1. Log in to the system.
  2. From the main dashboard, go to the Tools & Add-Ons module.
  3. Under the Stores/Inventory section, click on Manage Items.
  4. To make a new item request, click on the Request Item(s) button located at the top-left corner of the page.
  5. A request form will appear. Complete the required fields, including:
    • Date – Enter the date of the request.
    • Staff Requesting – Select the staff member making the request.
    • Branch – Select the relevant branch.
    • Category – Select the category of the item being requested.
    • Product Type – Select the relevant product type.
    • Item Name – Select the specific item required.
    • Quantity – Enter the quantity being requested.
  1. Click Submit to save and submit the request.

The request will then be recorded in the system and will await distribution.