Stock Requisition Listing [MIGRATED]

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.