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The Requisition field is available if the Enable Requisitions option is selected on the Administration > Settings > Purchasing and Warehouses form. The field is populated automatically, if the Production is based on is linked to a Requisition. You can manually select the document. To populate the Production with the data from the Requisition, click the Fill (Image Removed) button.   If the Production should include items from multiple Requisitions, consider moving the Requisition field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.

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