Enabling Requisitions for Sales & Purchase Invoices

1. Click on “Inventory” from the main menu.
2. Click on “Inventory Settings”.
3. Click on the card titled “General”.
4. Click on the checkbox “Enable Requisitions For Sales Invoices” to activate it for sales invoices.
5. Click on the checkbox “Enable Requisitions For Purchase Invoices” to activate it for purchase invoices.
6. Click on “Save”.

• The system will create an inventory permit (requisition) for issuing or adding with each sales or purchase invoice on the account. The requisition appears in the “Requisitions List” with the status “Under Delivery”.
• The system will display the status of each requisition in the invoice list on the account, and a summary of the issued requisition appears inside the invoice viewing window.