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This guide explains the process to create a requisition an Order
Assumptions
You will have already set up your stock order sheets and stock locations, been allocated suppliers and been allocated permission to use this tool by your Gatekeeper, if not see Related Guides
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Where to find this.
StORM > RequisitionsOrders
Step-by-step guide
Navigate to the Requisitions Orders Dashboard,
Once you have clicked on the add button to create a new requisitionorder, select a Stock location or supplier order sheet template from the drop down; all the available products on that list will then be displayed.
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Enter the quantity for each product and select + next to each item to add one item at time, or press "add all items" at the bottom of the page to add all the items you have selected on the list at once. You can change the Stock location or supplier at any item and all items will remain in requisition as long as you have added the items. The requisitions will be split out by each supplier.
To review your requisition order select "Review Requisition" at the top of the page. You will now be able, to amend or confirm the requisition by supplier. You can amend the quantity by clicking the number in the Qty column, which will bring up a pop up box, enter the new quantity and press save.
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