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In the "components manager" menu select "orders" then open "requisition orders".
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In the "requisition orders" window select the Requisition order that you wish to edit and click "edit requisition order".
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When the "requisition order" dialog window is open select the tab "items".
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In the tab "items" select the position to receive and select "receive item".
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Fill the "receive requisition order item" dialog. Required fields is quantity, date, invoice number. Optional is: remarks, deliverer, delivery place.
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In the "components manager" menu select "orders" then open "requisition orders"
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In the "requisition orders" window select Requisition order that you wish to edit and click "edit requisition order".
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When the"requisition order" dialog window is open select the tab "items".
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In tab the "items" select the position to receive and select "complete item".
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Confirm the completion of the item.