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To Add an SR

Users that who are level 3 and below will not be able to switch departments. The moment you open the SR program, the department you are assigned to will be shown and greyed out. If your access is levels 4 and 5, you will be able to switch departments and place a stock request on their behalf.

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1. Select the item that you want to edit. The item that has status pending & refused can be edited. If the item is not yet calculated in PA it can also be edited. But However once the item is calculated in PA, Ehors will not allow the user to edit that item. Only the purchaser who handles the Purchase advice can edit the item. 
2. The edit button will be enabled. Start editing the data.
3. New remarks must be entered.
4. Click on the edit button.

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1. Only the item that has status pending & refused can be removed. If the item is not yet calculated in PA it can also be removed. But However once the item is calculated in PA, Ehors will not allow the user to remove that item. Select the item you wished wish to remove from the stock requisition list.
2. Click on the remove button.
3. Are you sure you want to remove this stock requisition? 
4. Click OK or cancel if you don't want to make any changes.

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