--- title: "About Inventory Requests" slug: "about-inventory-requests" updated: 2026-07-23T10:08:29Z published: 2026-08-10T20:23:40Z canonical: "help.idibilling.com/about-inventory-requests" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.idibilling.com/llms.txt > Use this file to discover all available pages before exploring further. # About Inventory Requests An inventory request is created to address an inventory need for a specific location. The request may be fulfilled by a purchase order or by a transfer. - A transfer may be used to fulfill an inventory request when a surplus of the required item (SKU) is available at another location. - If no location has an available surplus, the item must be obtained from the applicable distributor through a purchase order. Inventory requests must be approved by a designated initial approver as specified in the prevailing Inventory Approval Plan. Following this, the approver may select whether to fulfill the request by transfer or purchase order. Transfers and purchase orders may also require approval as specified in the inventory approval plan. Regardless of fulfillment method, the requested items must be entered into inventory at the destination location via a receiving transaction. Overview For an overview see: [Inventory Request Work Flow](/v1/docs/inventory-request-work-flow) How to Perform a Request For details on performing a request see: [Performing a Request Search](/v1/docs/performing-an-inventory-request-search) **Pending Inventory Requests** ![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/35244(1).gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A08%3A28Z&se=2026-11-14T12%3A08%3A28Z&sr=c&sp=r&sig=INjkfKKTtvvEuW%2Fg5lTnrSXc3n8mdB%2BkHQ35toCmZ4I%3D) [Creating a Request through the Inventory Dashboard](/v1/docs/creating-a-request-through-the-inventory-dashboard) [Creating a Request through Inventory](/v1/docs/creating-a-request-through-inventory) See also: Inventory Approval Plan