Viewing Transactions

Users can view transactions by performing the following steps:

Click Inventory Management ➜ Requisitions. The Requisitions page appears.

Switch from Open Requisition to All Transaction. The All Transaction section appears.

Search for and select the preferred transaction. The following details associated with the transaction appear.

• Details

  • Estimated total

  • Approval status

  • Request location

  • Delivery date

  • Dropship

  • Rush

  • Supply location

  • Priority

  • Customer location

  • Reference

  • Remarks

  • Event name

  • Day

  • Department

  • Override account number

  • Entered on

  • Last edited by

• Item List

  • Item name

  • Unit

  • Pack size

  • Quantity

  • Estimated total

  • Remarks

Users can perform the following actions under Viewing Requisitions:

• Duplicate transactions

• Print transactions

• View attachments

• Delete transactions

• Save as templates

Additionally, users can access the following details:

• Actions

  • Item purchases

  • Item transfer

  • Item location

  • Item usage

• Approval Tracking