Inventory Request Form
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Request #—
Your request has been logged and routed for approval.
Request Identification
Auto-assigned on submit
Assigned automatically in Smartsheet
Populated from your Microsoft sign-in
Date Required is required
Business Info
Division is required
Inventory Stocking Warehouse — enter name or code
Warehouse is required
Item Info
OEM or Supplier Part Number
Enter the Pronto/Prelude item number. If not yet created, enter "NA".
Part Description is required
Must be greater than 0
Business Justification
Required
Must be greater than 0
Inventory Info
Core Investment
Core Type is required when Core Required is Yes
Required when Core Type is Addition
Attach supporting documentation, if applicable, in Supporting Documents below.
Required when Core Type is Replacement
Investment Details
Financial Analysis
Supporting Documents
Contract, customer PO, list of parts, core replacement support, or other documentation. For multi-item requests, attach the parts list and enter the combined value in Item Info / Business Justification so approval routing reflects the full request.
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