Remark: Make sure have tick this user privileges ‘DO_REQUEST’ by Delivery Order Group on user profile
Step 1: Navigate to Office > DO(Delivery Order) > DO Request
Step 2:
1) Select the branch to request from.
2) Search for the SKU item.
3) Enter the requested quantity.
4) Add the item to the request listing.
Note: The Expected Delivery Date and Remarks is a optional to fill in
Step 3: Can view the item in the listing after it has been added.
Additional Information
The supply branch can view the requesting branch’s items in the Process DO Request module (Navigate to Office > DO (Delivery Order) > Process DO Request).
