Pending Stock Requests

On the Pending Stock Requests screen you can get information about your pending stock requests. You can also filter the results based on different criteria. The screen is divided into three main sections: Header (1), Filter (2) and Result (3).

Within the Header (1) you can find a button that allows you to Add New Stock Transfer for selected lines from the Result (3) section.

Within the Filter (2) section you can filter the Results (3) section based on different criteria like: Warehouse, Type, Supplier, Groups, Brand, Search that is described in the table below.

OptionMeaning
WarehouseAllows you to choose a warehouse from the drop down menu and see the pending stock requests in this particular warehouse
TypeAllows you to filter based on the type of the document – Sales Order or Stock Request
SupplierAllows you to choose the supplier from the drop down menu
GroupsAllows you to choose a group from the drop down menu
BrandAllows you to filter by Brand
SearchAllows you to manually search for a pending stock request

After choosing the filters you want, you can use the grey magnifier button – , to apply your filters and get your results. Based on your Filter (2) section, the Result (3) section will be visualized differently.

ColumnMeaning
Document NumberShows the number of the sales order or stock request
DateShows the date when the sales order or stock request was created
TypeShows the type of the document – Sales Order or Stock Request
Stock Request ForShows whom the Stock Request is for
IDShows the ID of the Sales Order or Stock Request
NameShows the Name of the Sales Order or Stock Request
BrandShows the Brand of the Items
UMShows the unit of measurement selected for the items in each Sales Order or Stock Request
RequestedShows the requested quantity 
AvailabilityShows the available quantity 


Plus a few extra buttons:

ButtonMouse over textMeaning
Sales OrderShows the Record of the Sales Order or Stock Request 
Record ItemShows the Record of each particular item
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