Review the Requisition Inquiry
How to Review the Requisition Inquiry in Muhasib ERP
Overview
This guide will help you find a requisition, inspect its approval/fulfillment state, and determine its next action.
You get source-level requisition status and its valid next action.
Who can do this
You need access to Requisition Inquiry plus request, item, location, approval, transfer, and purchase visibility.
Before you start
Have request/reference, requester, date range, location, item, status, or linked fulfillment.
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 the Requisition Inquiry
Step 1: Set company/date/location/status filters
Step 2: Search by request/requester/reference/item
Step 3: Open the exact requisition
Step 4: Review requested, approved, fulfilled, and remaining quantities
Step 5: Check linked transfer or purchase order
Step 6: Select approved status/fulfillment follow-up
Check your work
Inquiry quantities/status compare and confirm to the request and any linked fulfillment documents.
Take a moment to check your work before closing the window. This small check can save time later.