Migrated to http://wavelet.asia/customer-portal/2011/02/25/listing/- Trading > Stock Requisition > Listing
- Select Branch 'From' (sender) and Branch 'To' (recipient).
- Select a date range.
- Choose a 'State'.
- Click 'Generate Report Now'.
- A table will appear below.
- Click:
- SQ# - To view the Stock Requisition document.
- Create ST - To Create Stock Transfer to confirm that the stock has been received by recipient.
- Edit - To edit details of Stock Requisition. Please see Edit
Stock Requisition.
- Close - If the Stock Requisition is to be canceled.
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