STEP 1 :- Open Store in ERP and Select Indent




STEP 2 :-In Indent kindly fill all the following information:-

  • Indent No. is New when we create a indent.
  • Select Indent No. to see the detail of indent which is already created.
  • Select Indent type.
  • Select Godown Name.
  • Search items to be indented 
  • Tick PO column If we want to create PO of that item.
  • Click on Save icon to save indent.

  • To Submit the Indent mark it as Submit and then Save indent

  • Click on Re-Open icon after submit for further modification.



NOTE

  •  All the fields with Blue color are mandatory field and fields with White color are optional in ERP.  




Step 3. Next Step is to Create PO(Purchase Order) . Therefore to create PO go to following link.

             

https://smaac.freshdesk.com/support/solutions/articles/43000476209-purchase-order-po-creation-in-smaac-erp