RGnCo Inventory · Inventory Management + Issuance + Request

NOT AUTHENTICATED

INITIALIZING...

INVENTORY MANAGEMENT

CATEGORY FILTER

Active Request:

	Item Code	Material Description	Stock	Unit	Status	Category	Action

📋 Issuance / Receive Log

person, reference & location captured

Timestamp	Material	Type	Qty	Person	Ref / Notes	Location
Loading logs...

REQUISITION

SD-SR-0502

Revision: NO. 01

Revision Date: April 22, 2019

Effectivity Date: April 22, 2019

PURCHASE REQUISITION SLIP

PRS Date	PRS No.	Requisitioner Name	Vehicle	Department	Plant	Category

Qty to Withdraw	Unit	Item Code	Description	Date Needed	Stock on Hand

Note:

Prepared by

Received by

Purchaser

Approved by

Date

(with Sample)

ISSUANCE SLIP

Production Supplies Finished Goods Engineering Quality Others:

Control No.	Date	Shift	Branch	Dept	Machine/Vehicle

Request Description

Qty Req.	Qty Serv.	Unit	Item Description	Particular	Job Ticket #

Requested by:

User Signature

Approved by:

Dept. Head

Issued by:

Warehouse

Received by:

Receiver

✂ FOLD OR CUT HERE (WAREHOUSE COPY BELOW) ✂

WAREHOUSE COPY

Production Supplies Finished Goods Engineering Quality Others:

Control No.	Date	Shift	Branch	Dept	Machine/Vehicle

Request Description

Qty Req.	Qty Serv.	Unit	Item Description	Particular	Job Ticket #

Requested by:

Approved by:

Issued by:

Received by:

INVENTORY MANAGEMENT

📋 Issuance / Receive Log

Authentication Required

STOCK ADJUSTMENT

Add New Inventory Item

REQUISITION

PURCHASE REQUISITION SLIP

ISSUANCE SLIP

REQUEST FOR ISSUANCE FORM

Request Description

REQUEST FOR ISSUANCE FORM

Request Description