In eZee Optimus POS system how indent work?

    Indent can be raised by any store manager to other stores when he requires materials for his store. Indent Request is bifurcated in two sections, Forwarded Indent, and Received Indent.

    Whichever indent raise to other stores will be displayed in the Forwarded Indent section. A store manager can track the status of their requisition.

    In the Received Indent section, the store manager can check request which is demanded by other stores. Base on demand store manager can authorize the indented quantity and approve it or reject it. Taken action on indent will be displayed on Forwarded Indent Section too.

A store manager can request only those item which is configured on their store as well as issuer store.

Goto: Front Office > Inventory > Indent

    Indent approve is used to approve the request from Forward Indent. Indent Approve is Also called As Received Indent.

   Base on demand store managers can authorize the indented quantity and approve it or reject it. Approve button is shown only when the user has a privilege. Received Indent manage the authorized qty, how much qty share with requested Indent. Or reject the request.

Goto: Front Office > Inventory > Indent

for Indent Voucher print configure your voucher, customize it and add that voucher in print template so that you can print your indent voucher easily in detail.

Goto: Back Office -> Inventory -> Voucher Template

For a particular outlet configure the Indent from here.

Goto:Back Office -> Outlet-> Printing template -> Indent