The system displays a list of “Requisitions” created in the account:
You can click on the select box at the top of the page to select requisitions across the page and choose from:
All (Current Page): Select all requisitions on the current page.
All Filtered (All Pages): Select all requisitions across all pages.
Browse the “Actions” list to apply a set of quick actions to the selected stock permissions in the list:
Delete: Delete the selected requisition in the list.
Accept: All requisitions with the status “Under Delivery” will be confirmed.
Create a Order: Create a sales or purchase invoice for the manually added requisitions in the list.
Note: The selected stock permissions in the list should either all be addition permissions or withdrawal permissions.
Print PDF: The requisition printout is downloaded as a PDF file on the operating platform.
Click the “Add” button to start creating manual stock movements, whether by “Adding”, “Withdrawing”, or “Transferring”. For more details, you can refer to the guide “Manual Inventory Movements”.
Use search tools to quickly access the desired requisition.
Click the “Advanced Search” button for more professional search and filtering tools.
