Create a Requisition Request
How to Create a Requisition Request in Muhasib ERP
Overview
This guide will help you request authorized stock or purchasing action through a requisition.
Muhasib records a request for review; it should not be assumed to move stock or create a purchase automatically.
Who can do this
You need access to Requisition Request plus item/location and needed approval.
Before you start
Confirm requesting/destination location, items, quantities, required date, purpose, available stock, and approval route.
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 Request, when visible.
Create a Requisition Request
Step 1: Start a requisition and select requester/location
Step 2: Enter request and required dates
Step 3: Add items, units, and requested quantities
Step 4: Review available stock and business justification
Step 5: Add reference/notes and submit or save once
Step 6: Record the requisition number for follow-up
Check your work
Confirm the requisition appears once with correct requester, items, quantities, date, and status.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- If the feature is hidden, do not present it as available without product-owner confirmation.
- Search for the request before retrying.