Click on Action Button - select Requisition menu, select the sub menu, Click on Send or Press Shift+F1

Field	Description
Date Field	In the Date Field select the date on which the requisition is raised
Item Code	Select Item Code from drop down menu
Company	Select the Company from Company drop down
Quantity	Enter The Quanity in Quantity box

.

Field	Description
ADD button	To finalize the requisition click on the ADD button
Remove Button	We can also use REMOVE button to remove the added item. Last item will be automatically removed from the list just after clicking on the REMOVE button
Cancel	Click On Cancel or Press ESC,Ctrl+F4

Finally Click on Send Button or Press Shift + F1.

Then the alert will come to send this requisition Yes or No .If we click on Yes, requisition is sent to Purchase for further processing, if No requisition is not sent to purchase.