1. Right click on the order and select ‘Properties’
2. Select a Delivery Date and click on the Detail tab
3. Enter a Qty Delivered (this can be partial) and click on OK
4. Message if Stock Requisition is to be done now click on Yes.
5. Change ‘Requisition Date’ only (Delivery and Expected Delivery are only relevant to a Sales Order.
6. Click on Detail tab
7. Select Cost Centre and enter Order Qty. Click on OK
8. The Item Transactions now show a POD (Purchase Order Delivery) delivering the stock and an REQ (Job Stock Requisition) removing the stock on hand and allocating it to the Job
9. The Job Properties/Transactions tab displays the requisition as costs to the job
