This
section gives the information about the new requistion raised from the stock.
Help
>Stock
>
New Requisition
Click
on Operation button - New requisition
or press Ctrl + N, the New requisition dialog
Box Appears.
Requisition
Code: Select the Requisition No. From Drop Down List.
Click on Process button to process the requisition.This
will open Purchase Items window. Here you can purchase
the items listed in Requisition No.