Process a request
Filter the requests to process
From the Logistics space, open Requests → filter by status Submitted.
Open a request
View the line details (product, location, quantity, priority) and the sector's history.
Decide
Three possible actions:
- Approve: the request can be covered by an order.
- Ask a question: sends the request back to the sector with a message.
- Decline: the request is closed, with a mandatory reason.
Prepare the order
Approved requests appear in the consolidated material list, used to prepare supplier orders.
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