You can use this form to create a new Requisition to register the need of specific base unit in for some items to that can be purchased, manufactured, or transferred from other base units.
On the Main tab, you can provide general information about the document.
On the Main tab, the following fields are required: Entity, Recipient, Requested by, and Required Date.
The "Requisition (create)" form. The Main tab
In the Status field, the current status of this document is shown (Waiting for Processing). To change the requisition Requisition status manually, you can use the Change Status link (for more information, see the Document Statuses section below.
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In the Recipient field, you can select a base unit of the company entity that will receive the requested goods and services.
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Use the Basis field to select the document which is the basis for this Requisition, you can select form from the following types of documents: Customer Order, Production Order, or Project Estimates. Click the Fill by Basis ( 
) button to populated this document form from the basis.
You can link this order with a project from the Projects list if the Project Costing functionality is turned on the Administration > Settings > Project Costing form. If the items in this document are being requested for different projects, and you need to specify different projects for different items, you can move the Project field from the Main tab as a column to the table on the Inventory tab. For this, use the Setting button on the toolbar (for more information, see Document Toolbar).
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You can use the Settings button to adjust the document properties as follows:
The Document Settings dialog box
You can decide where you need specific fields: in the document header or in document lines (as columns).
The Document Settings dialog box
Once you are done with option selection, click OK to save the settings and close the dialog box or Cancel to close the dialog box without any changes to the settings.
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