Go to ‘Transfers’ function. Click the ‘Notepad’ sign on the top right corner of the screen. Select the warehouse that the order request will be made for. Select one of ‘Under Minimum Stock’ or ‘Under Maximum Stock’ and click OKAY.
The records get listed on the screen as the completer of the stocks to the maximum quantity. Select the records and click Create Order Request. The created request waits in the ‘Sales Order Request’ function as Saved Request. Make the necessary controls and and send the request.
