Review and Progress a Requisition
How to Review and Progress a Requisition in Muhasib ERP
Overview
This guide will help you review a requisition and move it through the authorized fulfillment or rejection path.
Muhasib updates the request status and may link a fulfillment transaction; automatic stock or purchase creation must not be assumed.
Who can do this
You need access to Requisition Inquiry plus the needed approve, reject, transfer, or purchase rights.
Before you start
Confirm request number, requester, need, available stock, purchasing alternative, quantities, dates, budget, and approval authority.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Items & Advanced Inventory → Requisition Inquiry.
Review and Progress a Requisition
Step 1: Locate and open the requisition
Step 2: Confirm requester, location, items, quantities, required date, and current status
Step 3: Review available stock and outstanding supply
Step 4: Approve, reject, or return it according to policy
Step 5: Create or link the authorized transfer/purchase action when supported
Step 6: Record notes and save the status change once
Check your work
Confirm status history, approver, quantities, notes, and any linked transfer or purchase order.
Take a moment to check your work before closing the window. This small check can save time later.