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In the Requisitions list, you can view the document statuses (для всех ли статусов есть соотв, иконки):

• Waiting for Processing

A Purchase Order itself Requisition itself can be used as a basis for the following documents:

• Transfer Order: To order moving of the items from another base unit.
• Purchase Order: To order the goods and services that were requested.
• Production Order: To order manufacturing of the requested items.

The toolbar buttons

To manually create a new document of the Requisition type, click the Create button on the toolbar.

To edit an existing document, double-click the line with the document in the Requisitions list. You can also select the line, right-click it and select Edit or click More actions > Edit on the toolbar.

Click the Generate button to create documents based on this Requisition.

If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.