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Menu Path: Trading > Stock Requisition > Stock Requisition  > Stock Requisition Listing

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Filte Criteria
  • Select Branch

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  • From

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  • and Branch

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  • Select Date Range
  • Select State → default is all

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  • Click SQ# → for the document pop up function
  • Click Create ST→ hyperlink to Create Internal Stock Transfer
  • Click Edit→ hyperlink to Stock Requisition Edit
  • Click Close→ to cancel the SQ
  • Click Printable Page → to print current columns
  • Click Export Xls or CSV→ to export current columns


Related Wiki Pages:
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