How to Manage purchase request (indent) in ERPNext ?

To create purchase request, follow the steps as shown below.

The Basic Info will capture the indent date and the status of the indent. % Ordered will be updated once Purchase Orders are made against this Indent.

The Items tab will capture the list of items along with its quantities required in a particular warehouse.

Save and submit the indent.

For more details, please visit www.erpnext.com