Help
>Stock
>
Requistion Send |
Click
on Action Button - select Requisition
menu, select the sub menu, Click on Send or Press Shift+F1
Field |
Description |
Date
Field |
In
the Date Field select the date on which the requisition is
raised |
Item
Code |
Select
Item Code from drop down menu |
Company |
Select
the Company from Company drop down |
Quantity |
Enter
The Quanity in Quantity box |
.
Field |
Description |
ADD
button |
To
finalize the requisition click on the ADD button |
Remove
Button |
We
can also use REMOVE button to remove the added item. Last
item will be automatically removed from the list just after
clicking on the REMOVE button |
Cancel |
Click
On Cancel or Press ESC,Ctrl+F4 |
Finally
Click on Send Button or Press Shift +
F1.
Then
the alert will come to send this requisition Yes or No .If we
click on Yes, requisition is sent to Purchase for further processing,
if No requisition is not sent to purchase.
|