Store request
Build one replenishment list with the packs and prices configured for your location.
Open this pageDigital 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
Before you start
- Use the configured supplier purchase packs and the prices for your receiving location.
Know the screen
1
New store request
Choose a location, category, item and number of whole packs. Add more items to the same list.
2
Request history
Review saved pack quantities, prices, GST and the request total. Existing delivery tracking remains available.
Step by step
1
Choose your receiving location.
2
Choose an item and whole-pack quantity, then Add item. Repeat for other items.
3
Review the pack sizes, location prices, subtotal, GST and total.
4
Submit store request. The existing SR request number records the list and prices.
Watch out
- Changing setup later does not change a submitted request.
- A request does not itself move stock. Inventory can arrange external supplier delivery through the original PO workflow. Stores confirm quantities; Inventory records the supplier invoice separately. Internal priced transfers remain a later batch.