Ordering non-stock items in Mp2 involves using requisitions for items that do not exist in the current inventory. Once the requisition is approved, it can be converted into a purchase order. The items are then received, and the status is updated accordingly.
In Mp2, non-stock items are ordered through a purchasing process that involves requisitions. These requisitions are approved and turned into purchase orders. Once received, the items' details are recorded in the system.
The process involves placing a requisition for non-stock items, which, upon approval, becomes a purchase order. The receipt of these items is updated in Mp2, ensuring accurate tracking.
Mp2 handles non-stock items through a requisition and purchase order system. Once the item is received, it is recorded in the database, thus enabling proper inventory management.