All help articles
InventoryReviewed 25 July 2026

Store request

The former Supply orders link now opens the existing store request workflow.

Open this page

Digital PGE Knowledge Base

Search approved answers

Search terms, roles, operating rules and common questions. Every result links back to a maintained Help guide.

No approved answer matches this search yet. Browse the full Help Centre.

Who can use it

Inventory ManagerStore ManagerFranchisee

Before you start

  • Use the configured supplier purchase packs and the prices for your receiving location.

Know the screen

1

Store request

Choose packs and see your location purchase price before submitting.

Step by step

  1. 1

    Open Store request or the Partner workspace.

Watch out

  • There is one replenishment request, using the existing SR number.

Continue the workflow