A Requisition records the needs of a specific base unit (department or warehouse) for goods or services that need to be transferred from another base unit, purchased, or manufactured.
To enable this feature, go to Administration > Settings: Purchasing and Warehouse > Enable Requisition.
You can find this document in the Purchasing module.
Entity: Select the entity responsible for the document.
Recipient: Choose the base unit that will receive the goods or services.
Requested by: Select the employee who requested the items.
Required Date: Set the date by which the requisition should be fulfilled.
Customer Order Field: Reference a related customer order.
Basis Field: Select a document type (Customer Order, Production Order, Project Estimate) to base the Requisition on; use Fill by Basis to auto-populate.
Project Link: If Project Costing is enabled, link to a project or move the Project field to the Inventory tab for different projects.
Project Tasks: Link the document or line items to project tasks if enabled; move the Project Task column as needed.