Must have

Branch Request: BM receiving




Team Members

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Additional information

Once the accountant approves, the request is out for dispatch and must be scanned by the branch manager to confirm delivery. Once received, user will click on scan button in the history tab. There will be a screen where it will be written, requested qt, qt sent for the item (name, brand and size) and a column of shortage, scan pop-up, user will enter quantity and will go to the listing page, where user can edit the qt. Then user will go on to review the request received and will confirm delivery. This will be added to the Branch Managers history. Status for Requests. - Pending - Procurement - Verification - Billing - In Transit - Delivered