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In the Recipient column, you can view the base units (departments and warehouses) that requested the goods or services.
The Requested by column shows the name of the employee who created is responsible for the Requisition.
The Requisitions Pane toolbar
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Notice that you can click the Select All (
) button to select all the documents, or click the Clear Selection (
) button to clear all the selections. Alternatively, to select only specific documents, you can use checkboxes check boxes in the Selected column.
Click the Generate Orders button to create the orders in accordance with the fulfillment methods in the selected Requisitions:
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Alternatively, you can generate orders of particular type for the selected Requisitions. For this, filter the Requisitions by specific entity, click the Generate button and select one of the following options for generation of only orders of this type: Transfer Orders, Production Orders, or Purchase Orders.
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