Submitting Supply Requests

If you need additional supplies on your vehicle, you can submit a supply request. Admins will review your request and approve or deny it.

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You can only submit requests for vehicles you are assigned to.

Accessing the Request Form

There are two ways to start a request:

1. From My Vehicles — Navigate to Inventory → My Vehicles (/inventory/my-vehicles), find your vehicle, and click Request Supplies.
2. Direct URL — Go to /inventory/vehicles/{id}/request where {id} is your vehicle's ID.

Filling Out the Request

1. Select the supply items you need. You can choose from items already allocated to your vehicle or from the full supply catalog.
2. For each item, enter the requested quantity.
3. Add notes explaining why you need the items — this helps admins make a decision.
4. Click Submit Request.

Request Statuses

Status	Meaning
Pending	Request submitted, awaiting admin review.
Approved	Admin has approved the request.
Denied	Admin has denied the request.

Viewing Your Requests

You can see your submitted requests and their statuses by navigating to Inventory → My Vehicles and selecting a vehicle.

See also

• Inventory Overview — General inventory concepts
• Submitting Inventory Reports — Report current stock levels