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Purchases & Stock
How to Submit a Stock Requisition
Request stock or supplies internally when you notice something is running low.
Use a Requisition to formally flag that you need more of something, before it becomes an actual purchase.
- Open Requisitions. Click Requisitions in the top menu, then New Requisition.
- Add the product. Select what you're requesting.
- Enter the Quantity and Unit. Specify how much you need.
- Add Notes (optional). Explain why it's needed, if useful.
- Submit. Whoever handles purchasing can now see this request and act on it.
Last updated Oct 19, 2026 · 10 views
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