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Using the requisition module

Video Tutorial

  • Click on ‘ Inventory  ‘
  • Click on ‘ Requisition ‘
  • Choose query
– if average stock quantity is chosen, start, end date and stock for days will be unlocked
  • Click on ‘ Statistics ‘ to generate the result

  • You can edit the input QTY if needed

  • Click ‘ Save ‘ to save results as draft

  • Click ‘ Generate PO‘ to generate a purchase invoice directly

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