Creating a New Material Requisition

Consume stock for internal use.

  1. Go to Warehouse Management > Requisition > Material Requisition.
  2. Click New +.
  3. Select a Site and an Internal Customer, then click Save.
  4. In the Lines area, click New + to add your lines.
  5. You need to fill at least, the fields Part and Due Qty.
  6. Click Save.
  7. The Pre-Posting pane appears, you need to linked the line(s) to a Dept, a Sub-Dept and a Project, click Save and Close the pane.
  8. You need to reserve the parts: select your line(s) and click Reserve Manually to select the part you want.
  9. You need to issue the parts: select your line(s) and click Issue.
    Once you issued all your lines, the Material Requisition status moves to Closed.