Navigate to Network⇒Production⇒Stock Request

Click New

Enter the Stock Code from the drop down list, the required quantity and the date the item is required by and then click Raise Stock Request

The newly raised stock request now shows on the stock Request List

This item will now appear in the Purchase Requisition List and a Purchase Order can now be raised

Note – If a BoM is added to a job, when that job is processed, the material in the BoM is added to the Purchase Requisition List (if there is not enough of that material already in stock or on order) ready for a Purchase Order to be raised