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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, Additionally, you can use check boxes in the Selected column to select only specific documents.
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.
To generate related documents of other types, click Generate and select one of the following options:
- Goods Receipt Note: To register the items received to the specified warehouse if it is required for this warehouse to create financial and inventory documents separately.
- Invoice Received: To register the requested items received to the specified warehouse.
- Employee Expense Report: To register the requested items received to the specified warehouse 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 click the Requisition Fulfillment Analysis button to generate the corresponding report for the highlighted Requisition; the report opens so that you can view the current details of this requisition fulfillment.
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