Edit Requisition Mode

[vc_row][vc_column][vc_column_text]1. Go to the Receivings Tab.[/vc_column_text][vc_single_image image=”1786″ img_size=”full”][vc_column_text]2. Choose the Edit Requisition Mode.
3. Choose the Source of the product that you want to return or edit.
4. Click the Receivings History to check the Requisition Queue and verify the ID number.[/vc_column_text][vc_single_image image=”1849″ img_size=”full”][vc_column_text]5. Note the ID Number that you will edit the requisition.
6. Click the Close button to proceed with the process.[/vc_column_text][vc_single_image image=”1852″ img_size=”full”][vc_column_text]7. Input the ID number and Click Enter.[/vc_column_text][vc_single_image image=”1853″ img_size=”full”][vc_column_text]8. The certain pending requisition will appear. 44 stocks left in the inventory.
9. If done verifying, Click Return button.[/vc_column_text][vc_single_image image=”1855″ img_size=”full”][vc_column_text]The inventory has been added. 49 stocks in the inventory.
10. Click the Finish button for the receipt.[/vc_column_text][vc_single_image image=”1856″ img_size=”full”][vc_column_text]Transaction Receipt will appear and ready to print.[/vc_column_text][vc_single_image image=”1857″ img_size=”full”][/vc_column][/vc_row]