You can view the history list of various store indent requests with their current status as Pending, Processed, Added to Inventory, or Rejected. Provision to take a print of store indent delivery slip is given.
When you click on Indent raised ID, it redirects you to the following screen where you can select the batch and allocate the quantity to be sent for each drug. If required, you can also reject/Decline the indent request by clicking on the “Decline Request” button at the bottom, the status changes to Rejected.