Get Inventory Request Form

Filling out the Inventory Request Form online is a straightforward process that helps streamline your inventory management. This guide will provide you with step-by-step instructions to ensure that you complete the form accurately and efficiently.

Follow the steps to fill out the Inventory Request Form online

1. Click 'Get Form' button to obtain the form and open it in the online editor.
2. Begin by entering your department information in the designated field. Ensure that you provide the correct name for accurate tracking and processing.
3. Fill in your contact details, including phone number and address, to ensure proper communication regarding your request.
4. In the 'Ordered By' section, enter the name of the person making the request to facilitate accountability.
5. Input the account number associated with your department for record-keeping purposes.
6. Record the date of your request to establish a timeline for processing the inventory.
7. Indicate the quantity requested in the corresponding field and reference the stock code from the inventory catalog to specify the items needed.
8. Provide a brief description of each item requested to aid in inventory identification.
9. Once you receive the items, complete the 'Quantity Issued' and 'Code' fields to track what has been fulfilled.
10. Complete the details for the Authorized Requisitioner, including their employee number, to authorize the request.
11. Fill in the name of the person filling out the form along with their employee number and the date for accurate documentation.
12. Complete the 'Received By' and 'Delivered By' sections to confirm delivery and receipt of items.
13. Select the appropriate supply action code, indicating whether items are out of stock or should not be reordered.
14. Once you have filled out all sections, review your entries for accuracy. Then, save your changes, download, print, or share the completed form as needed.

Complete the Inventory Request Form online today to manage your inventory efficiently.