{% extends "pos/base.html" %} {% load humanize %} {% block title %}Step 3 — Stock Requisition | Job #{{ job.job_no }}{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
{% for m in messages %}
{{ m }}
{% endfor %}
Step 3 / 3 Stock Requisition — Job #{{ job.job_no }}
{{ job.vehicle.reg_no }} | {{ job.vehicle.make }} {{ job.vehicle.model }} | {{ job.get_billing_type_display }} | Status: {{ job.get_status_display }}  ·  Ctrl+S save
Request the parts needed for this job. Rate is locked from the product master — the Stock Issuer department will issue the actual quantity from store, which is what gets billed. If this job genuinely needs no parts, use "No Parts — Send to Cash Counter" below to skip straight ahead.
{% csrf_token %}
{# Search bar #}
Search/scan a part → its rate is locked automatically  ·  Enter on Qty → next field  ·  Ctrl+S save
{# Parts table #}
# Code Part Name Stock Req. Qty Rate Tax% Tax Amt Est. Value
TOTALS 0 0 0
{# Summary sidebar #}
Discount
Requested Value (Ex.Tax)0
Discount0
Tax Amount0
Estimated NET0
These are estimated / requested values. Actual billing happens on issued quantity, set by the Stock Issuer department.
Ctrl+S = send to Stock Issuer
{% endblock %} {% block javascripts %} {% endblock %}