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You can use the Generate button to generate documents of the following types:
- Purchase Order: To order purchase of the items listed in this Requisition.
- Transfer Order: To To order the transfer of the requested items from one base unit to anothermoving of the requested items from another base unit.
- Production Order: To order production of the items listed in this Requisition.
- 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 this Requisition.
- Inventory Reserve: To create reservation at a warehouse for the items listed in this Requisition.
- Inventory Reserve (Cancellation): To cancel reservation for the items listed in this Requisition.
You can use the Settings button to adjust the document properties as follows: You can decide where you need specific fields: in the document header or in document lines (as columns).
The Document Settings dialog box
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