The following Steps describes you how to create Internal Requisition and Approve it.

  • Go to Inv Transaction of Inventory Section.
  • Then, clicking on Internal Requisition leads you to new page as shown below.
  • Here, we have the list of existing Internal requisition which can be edited by clicking on button where requisition can be approved by clicking on approve.
  • Clicking on approve leads you to new page as shown in figure below.
  • Select the items, items on stock will be shown and you can add quantity as required.
  • Select Unit, Date Required by and Reason.
  • Here, you can add more items by clicking on and items can be deleted by clicking on then click on to approve else Cancel.
  • To create new Internal requisition, click on which leads you to this page as shown in figure below.
  • Select the items, items on stock will be shown and you can add quantity as required.
  • Select Unit, Date Required by and Reason.
  • Here, you can add more items by clicking on and items can be deleted by clicking on button.
  • Give your remarks on Remarks Textbox.
  • One can create new items within this page by clicking on which leads you to new page as shown in figure below.

 

 

 

  • Fill up every required input fields i.e. (*)
  • And give notes, product summary and product details by clicking on those textboxes.
  • Tick all the requirements like taxable, trackable and so on.
  • One must tick the enabled.
  • After filling, click on to create else Cancel.
  • After filling, click on to save else Cancel.
  • To Edit click on it leads you to new page as shown in figure below.
  • Edit the items, items on stock will be shown and you can add quantity as required.
  • Edit Unit, Date Required by and Reason.
  • Here, you can add more items by clicking on and items can be deleted by clicking on button.
  • Give your remarks on Remarks Textbox.
  • After filling, click on to save else Cancel.