New alerts
Logout
HR
Organization
HMS
Inventory
PMS
Purchase
Store
Dashboard
Purchase
Purchase Department
Purchase Order
Create PO
PO List
Work Order
Create WO
Indent
Create Indent
Indent List
Indent Issue
Vendor
Create Indent
Indent No
Indent Date
Indent Status
Requested By
To Store
Priority Flag
High
Medium
PRN No.
Prescribed By
Issue Note No
Indent Items
Sr.No.
Item Name
Qty.
UOM
Description
Issued Qty.
Bal Qty.
Issue Qty.
Remark
Draft
Submit