Creating a Request through Inventory

To create a Request through Inventory:

• Select POS Back Office > Inventory > New Request.

  

• Select a Retail Product and enter a Requested Quantity.

  

• Click Apply. The SKU is added.

  

  Note

  Uncheck Immediately Approve and Fulfill These Requests to display the Finish button.

• Click Next to display the Fulfillment Type form.

  

• Click Distributors to display the Distributors form.

  

• Click View Dashboard. This displays the Inventory Dashboard.