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A Requisition registers needs of your entity's specific base unit (department or warehouse) in goods or services that should be transferred from another base unit (warehouse) to this unit, or purchased, or manufactured.
The Requisitions list
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Note. In a column with the 
icon as heading, you can view which of Requisitions have statuses being changed only manually (indicated by 
icon); for these documents, the Do Not Change Status Automatically option is selected. For details on statuses, refer to Requisition Statuses.
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