...

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

• Purchase Order: To order purchase of the items listed in the selected Requisitions.
• Transfer Order: To order moving of the requested items from another base unit.
• Production Order: To order production of the items listed in the selected Requisitions.
• Goods Receipt Note: To register the items received to the specified base unit if it is required for this base unit to create financial and inventory documents  separately.
• Invoice Received: To register the requested items received to the specified base unit.
• Employee Expense Report: To register the requested items received to the specified base unit from the employee who purchased them.
• Inventory Transfer: To register the requested items transferred from another base unit.
• Production:  To register the items manufactured specially for the selected Requisitions.
• Inventory Reserve: To create reservation at a warehouse for the items listed in the selected Requisitions.
• Inventory Reserve (Cancellation): To cancel reservation for the items listed in the selected Requisitions.

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 Refresh Statuses button to view the current statuses of Requisitions if you suggest that other employees can be working with the related documents.

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

...