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- 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 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 warehouset 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 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.
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