Product ordering policy:
The daily product order must be placed before 2 PM using the Navision system to be dispatched the next day. In the case of bulk corporate orders, approval from the Area/Operations Manager must be obtained upfront.
The Boutique Manager must check the current stock on hand before placing an order.
Ordering Process in NAV:
Boutiques will place their orders under one Transfer request, including all categories.
1. Open Navision.
2. Once NAV is open, you will see the “ Requisition ” Option on the left side. Click on it.
3. Click New and create a new Entry.
4. Press Enter to generate the requisition number.
5. If required, add a comment under remarks, e.g., “F or VM display ” .
6. Select the required date of delivery.
7. Start entering the item code and required QT in the system.
8. Place your items one by one until your requisition is complete.
9. Select your priority level.
14/04/2023
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