Stock Requisition Create
Menu Path:Trading > Stock Requisition > Create
Stock requisition arises when branch request stock from HQ or any other branch. If the stock is not available, there will be a need to issue a Purchase Order (PO) to the supplier to acquire more goods.
A Stock Requisition can only be executed between 2 branches in the same Company or Profit and Cost Entity
- Select the Branch 'From' (sender) and 'Branch 'To' (recipient) → refer to Trading (Permission) for the branch permission under stock requisition create
- Key in Remarks
- Click Save Details
- Key in Specific Item Code or click Item for search function → need to be more than 2 characters
- Load Sales Order and click Submit→ if want to convert SO to Stock Requisition
- Click Edit or Delete→ to modify the item
- Click Reset Form → to start from the beginning
- Click Create → to proceed create the Stock Requisition
NOTES:
- If Stock Requisition is done, HQ or another Branch need to create Internal Stock Transfer
- If there is no stock available at HQ or another branch, Purchase Order might need to be created
Related Wiki Pages:
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