Manage Inventory Requests

This feature allows administrators to view and process inventory requests submitted by users. This ensures efficient handling of inventory allocation decisions.

View Requests

Purpose

Access and manage all inventory requests submitted by users.

Steps

1. Navigate to the Manage User Requests section.
2. View a list of all inventory requests with details such as:
   • Requester Name: The name of the user who submitted the request.
   • Item Name: The requested inventory item.
   • Description: The reason or type specified by the user.
   • Status: The current status of the request (Requested, Accepted, or Rejected).

Process Requests

Purpose

Approve or reject inventory requests efficiently.

Steps

1. Locate the request you want to process from the list.
2. Click the Edit button next to the request.
3. Update the request status:
   • Accept: Approve the request and allocate the inventory item to the user.
   • Reject: Decline the request with or without a reason.
4. Save the changes to update the request status.