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A Requisition registers the needs of your entity's specific base unit (department or warehouse) in goods or services that should be transferred from another base unit (warehouse) to this unit, purchased, or manufactured.
The Requisitions list
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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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