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home/Knowledge Base/Inventory Management/Inventory Dashboard/Department Fulfiled request

Department Fulfiled request

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Written by plus91
July 12, 2023

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 the user will add the department fulfil request in the inventory dashboard.

A. Now select the department name from the drop down list and click to proceed

a. The date and department will be auto reflected according to the department name.
b. Select the Purchase store
c. Put the request number
d. Put the Sub- Category
e. Select the product name from the drop down list
f. Select the batch number from the drop down list
g. Put the quantity
f. Click to save button

3. Once users add to the department fulfil request, the screen looks like this.

Tags:Inventory DashboardDepartment Fulfil request

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  Department Approval Request

Department Fulfill Approval Request  

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MediXcel is a flexible software solution for clinics, out-patient departments inside hospitals and clinic chains. It manages Medical Data of the patients and Administrative data of the practice. Its design lets user store data with ease, quickly retrieve data and use this data in various combinations and formats to make better decisions on patient treatment, customer service and practice profitability.
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