In this guide, you’ll learn how to create inbound requests from a manager’s perspective. We will walk you through the steps of accessing the inventory system, selecting the option to create a new inbound request, entering the necessary details, and submitting the request. By the end, you’ll be proficient in using the system to efficiently create and manage inbound requests, ensuring smooth and accurate inventory replenishment.
1. On Sidebar Click on Inventory
2. Click on Request Inbound
3. Click on Add New
4. Name Request type
5. Add Input code
6. Add Invoice date
7. Click on Create
