Before understanding "transfers" or "intents", let's first understand the process of issuing goods, or commonly called as "requisition".
"Requisition" or "Issuing"
It refers to a way of procuring goods from the issuing department. The key objectives of having proper requisition process are:
- To ensure proper authorization in issuing and releasing goods
- To account the stock properly
- Understand the daily/weekly usage/demand
"Intents" or "transfer requests"
This refers to request made for getting goods from the issuing authority. It usually includes information like:
- Name of the goods
- Order quantity
- From location
- To location
"Requests received"
This refers to the requests received to the issuing authority. The issuing authority, when has to issue goods can either of the two things:
- Issue goods from its own stock
- Covert the "transfer request" to a Purchase order
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