Please follow the below steps:


  1. Log into the system
  2. Go to Tools and Add-ons module
  3. Under Local Purchase Order section, click on the “Items Request” link to view all the items requested
  4. To distribute, click on Distribute link on the items requested column
  5. Fill in the details on the distribute item from store pop out form i.e. date out, quantity out, staff receiving and comments.
  6. Once done click on the Deduct from Store button to submit, once distributed the status of the items now reads distributed.