Archimedes Business Software
This section gives the information about the new requistion raised from the stock.

Help >Stock > New Requisition

Click on Operation button - New requisition or press Ctrl + N, the New requisition dialog Box Appears.

Requisition Code: Select the Requisition No. From Drop Down List. Click on Process button to process the requisition.This will open Purchase Items window. Here you can purchase the items listed in Requisition No.