Journals of Requisitions

• Note: Before starting, make sure to activate the Accounting App in your account.

1. Click on “Accounting” from the main menu.
2. Click on “Accounting Settings”.
3. Click on “Accounts Routing”.
4. Click on “Requisitions” from the menu on the left side.
5. Select the required accounts for the requisition movements:
   • Inbound Requisition: Select the account representing the credit party in the store addition entry. The default account is “Other Payables”.
   • Outbound Requisition: Select the account representing the debit party in the store issuance entry. The default account is “Other Receivables”.
   • Stocktaking Outbound: Select the account representing the debit side of the entry to adjust the stock deficit. The default account is “Cost of Sales”.
   • Stocktaking Inbound: Select the account representing the credit side of the entry to adjust the stock surplus. The default account is “Cost of Sales”.
6. Click on the “Save” button.