Requests to source
Inventory Managers turn store and Partner requests into the actual supplier orders and Central Kitchen deliveries needed to fulfil them.
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Who can use it
Before you start
- A Store Manager or Partner has submitted a stock request.
Know the screen
1
Requests waiting to be sourced
Shows only requests with at least one item that has not yet been assigned a delivery route.
2
Item delivery route
Each item can be assigned to supplier delivery or Central Kitchen independently within the same request.
Step by step
1
Search Pending requests or All requests, then select Open request. Your filters and page are kept when you return.
2
In Items & arrangements, select the items and choose Arrange supply, Wait for supply, Resume supply or Reject items.
3
Confirm the decision in the dialog. Use Linked deliveries for purchase orders and transfers, and Activity history for reasons and actions.
4
Create the delivery routes. The receiving location confirms physical arrival later.
Watch out
- Do not use one route for the whole request when different items have different real sources.
