Stock Shortage Fulfillment Through Purchase Requisition

To achieve this sub process, some setup is needed :

• Navigate to -> Sales -> Order.
• Click on -> Sales Order record.
• Navigate to -> Items tab.
• Click on -> Order Line record.
• Open stock shortage record.
• To fulfil the stock Shortage, create Purchase Requisition.
• Submit and approved the purchase requisition by manager.
• Approved the Purchase Requisition by Purchase Team.
• Create Purchase Order to related purchase requisition.
• Approved purchase order by Purchase Team and sent purchase order.
• Create arrival and arrival line for sent purchase order.
• Approved arrival related to purchase order.
• Mark process the arrival related to purchase order.
• After purchase order marked as received stock shortage record will get marked as Fulfilled.