The following Steps describes you how to do internal requests.
Go to Internal Requests in Inventory.
It Leads you to new page where you can find a list of previous requisition.
In that list request by is used to see what is in the list.
Action column is used to approve the pending request, edit the request, print and delete the request by using respective signs (to approve: to edit: to print: to delete: respectively)
To create new Internal Request, click on button, which leads to new page.
Must select the store and can add items by clicking on button, can delete item by clicking on button.
Then to save requisition click on button else cancel.
To approve click on button which leads you to the new page.
In this page, you can edit the quantity of item, add more items or delete the requested item list and then finally approve it by clicking on approve button else cancel.