Requisition Mode

[vc_row][vc_column][vc_column_text]1. Go to the Receivings Tab[/vc_column_text][vc_single_image image=”1817″ img_size=”full”][vc_column_text]2. Click the drop down Mode Button. And Click the Requisition Mode.
3. Choose the Source of the product. ( Where the product will come from)
4. Choose the Destination of the product. (Where the product will go to)[/vc_column_text][vc_single_image image=”1820″ img_size=”full”][vc_column_text]5. Input the Item Name. And Click the chosen item.
6. If it’s a non-existing item or it wasn’t recorded yet to the inventory, click the New Item to register the product.[/vc_column_text][vc_single_image image=”1821″ img_size=”full”][vc_column_text]7. Input the Quantity of the product to be transfer to a new destination. And Click Enter, it will automatically give a total.
8. Input the Expiration Date of the Product.[/vc_column_text][vc_single_image image=”1824″ img_size=”full”][vc_column_text]9. Click the Finish button.[/vc_column_text][vc_single_image image=”1825″ img_size=”full”][vc_column_text]Transaction receipt will appear and ready to be print.[/vc_column_text][vc_single_image image=”1827″ img_size=”full”][/vc_column][/vc_row]