Buying · Guide 286 of 624
Material requests
A material request in RockifyERP is an internal request for goods to be bought, transferred or manufactured.
How to do it in RockifyERP
- Go to Stock › Material Request and click + Add.
- Choose the purpose: Purchase, Material Transfer, Material Issue or Manufacture.
- Add items, quantities and the required-by date.
- Save and Submit for approval.
- Buyers create a request for quotation or purchase order from it.
Tip: Automatic material requests can be raised when stock falls below reorder levels.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.