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3. Customer Requisitions
When a customer orders stock from you, they create a Supplier Requisition in THEIR system. This will appear as a Customer Requisition in YOUR system.
1. Click on Customer Requisitions
2. Click on a Customer Requisition to open it
3. Check the details
If necessary, change the quantities of items to be supplied.
4. Once you are satisfied with the details...
Click the Finalise button on the top right.
mSupply will then generate a Customer Invoice in your system, which will be sent to the customer as a Supplier Invoice.