All Tutorials 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.

  1. Open Requisitions. Click Requisitions in the top menu, then New Requisition.
  2. Add the product. Select what you're requesting.
  3. Enter the Quantity and Unit. Specify how much you need.
  4. Add Notes (optional). Explain why it's needed, if useful.
  5. Submit. Whoever handles purchasing can now see this request and act on it.
Last updated Oct 19, 2026 · 10 views

Related Tutorials

How to Add a New Article (Product) How to Record a Purchase How to Add a New Supplier How to Create a Purchase Order

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