We create a stock requisition, when we want to transfer items from stock, to a Job. We have already created requisitions when creating Job related purchase orders, so in this exercise we learn how to create a requisition from scratch.
1. Open Sales Orders
2. Click on New
3. Click on the Stock Req option button for the Transaction Type, and click OK
4. Enter a Reference
Click on the Detail tab
5. Right click in the
Job column, and choose a job
you can choose a job on the Header tab, and
this will apply to all detail lines entered
6. Right click into the Group column and choose a group
7. Right click in the Product column and choose the product
8. Enter a Qty and Price
9. Click on the FIFO
button
if there are items in stock at several different costs and you wish
to choose a specific cost that you wish to use, press this button and select
that cost from the Lookup box. By default costs are used in a First-in,
First-out manner (FIFO).
10. Click OK