The Material Request section allows you to request for materials from the inventory.

To request a material click on the ‘Request Material’ button.

Select a department for which the material is required, choose the required material and it’s quantity and click on ‘Create’ to post the request.

The list of requests raised by you will be displayed in the main page of the Material Requisition area. In the image shown above,

  1. The first request is new and is still pending admin approval.
  2. The second has been approved but the item has not been issued yet.
  3. The third has been approved and issued.
  4. The fourth has been approved, issued and then returned. An item can be returned from the admin side only.
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