SOFOS 360
Order Request
Menu > Go to > Orders > Order Request

An order request is always for one item (from one supplier) and consists of one or more order request lines that can be linked to a space, cost center, employee or project.

If the request has already been included in an order that has already been sent to a supplier, the surplus of items will be placed in the warehouse upon receipt of the order.

An order can be made from a single order request (however, during order creation, multiple order requests can be made for items from the same supplier). When an order request is made of an order, it disappears from the list of open order requests and receives the status "processed". By setting the filter to “All”, the newly processed order request can be found again.

A processed order request cannot be deleted. When the linked order is canceled or deleted, the order request is marked as "not processed". After that, the request can possibly be removed.

An order request displays:

An order request line can also be an automatic order request. In that case, the user settings state that an order request must be created automatically and the minimum stock has been reached when one or more pots with the item are issued. In that case an automatic order request is created to replenish the stock up to the minimum stock.

See Also

Stock