Adding Material Transaction Report(s)

To add a Material Transaction Report, the user role must have the “add” privilege enabled.

To create an MTR:

1. Create a new Material Receiving Report.

2. Edit the Material Receiving Report as needed.

3. In the dropdown list, select the Material Inventory option.

4. Select the Material Receiving Report in the Material Inventory List view and click on the “+ Checkout” button.

Comments and files can also be added.

These features are detailed in the relevant subsections.

Once the MTR is created, a success alert will appear in the top-right corner with the message:
“Material Requisition Report has been created successfully!”

To return to the List View, click the > button.
The new Material Transaction Report will be added to the selected folder.