This article will guide on how to raise the purchase order from the inventory management.

1. Click to inventory management in the control panel.

2. Now Department manager needs to approve the Department request by clicking on the Department approval request in the inventory dashboard.

A. Here Department manager will approve the request, click on the approve button
B. Here Department manager can find the approval list by searching the specific filters such as

•  Department : Select the department from the drop down list
• Request Status: Select the status from the drop down list
• Requested on: Select the date range from the calendar view.

3. Here, the Department manager can approve the quantity by updating the quantity and clicking the approve button.