You can create a requirement slip using inventory journals.

1. Click Inventory management> Journals> Item transaction> Bills of materials

   –or–

   Inventory management> Journals> Item transaction> Profit/Loss

   –or–

   Inventory management> Journals> Item transaction> Transfer

   –or–

   Inventory management> Journals> Item Counting> Counting.

   Note
   For more information, see "Inventory journal (form)" in the Applications and Business Processes Help.

2. Press CTRL+N to create a journal, or select the required journal to generate an M-11 requirement slipreport.

3. Click Linesto enter the required details in the Journal lines, Inventoryform.

   Note
   You can generate report for the lines that have negative amounts in other inventory journals and the BOM lines marked in BOM journals. You can transfer quantities and prices for the report from the journal.

4. Click Validateto the check the journal.

5. In the Inventory journalform, click Print > Requirement slipto generate a Requirement slipreport.

6. In the Requirement slipreport, specify the dimension for the journal, if necessary.

7. Click Officialsto specify the employee name for the selected position, if necessary.

8. Click OKto generate a report.

   Note
   Generated requirement slips are stored in the Requirements Slip Journalform. You can retrieve the requirement slips by clicking Show.