Quick Steps
The current warehouse you're logged in to must be the warehouse where the stock exists
- Create a new Request and select the creditor
- Manually enter or select the part numbers from the search window OR click Add From PO, select the purchase order and relevant part numbers
- Change the Return Code from the drop down list if needed
- Enter the quantity and select the stock lines that the request is for
- Change any prices
- Save and activate
Copyright ©
2012 Jiwa Financials. All rights reserved.
Open topic with navigation