Inventory Requests

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Request #—

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Request Identification

Request Number

Auto-assigned on submit

Assigned automatically in Smartsheet

Requested By

Populated from your Microsoft sign-in

Priority *

Date Required *

Date Required is required

Business Info

HEPI Division *

Division is required

Warehouse *

Inventory Stocking Warehouse

Warehouse is required

Item Info

OEM Part Number

OEM or Supplier Part Number

Item Number

Enter the Pronto/Prelude item number. If not yet created, enter "NA".

Part Description *

Part Description is required

Unit of Measure

Quantity Required *

Must be greater than 0

Business Justification

Purpose of Request *

Required

Cost Per Unit *

Must be greater than 0

Currency

Total Cost

Inventory Info

Current Min Stock Level

Actual Usage to Date

Estimated Annual Usage

Core Investment

Core Required *

Yes No

Core Type

Core Addition Justification *

Required when Core Type is Addition

Attach Supporting Documents

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Click or drag files here

Multiple files allowed · 10MB max each

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Investment Details

Additional SE Core Purchase Cost

Additional SE Core Rebuild Cost

Total Core Investment

Financial Analysis

Expected Exchange Price

Expected Annual Turns

Profit Per Unit

Annual Profit Per Unit

Total Annual Gross Profit

Payback (Units)

Payback (Years)

Fields marked * are required