You can monitor inventory flows between departments as well as between responsible officers within the organization by using M-11 requirement slips. The requirement slips are prepared in duplicate by the dispatching officer who is delivering the goods. The delivering warehouse uses one copy to release and write off the inventory items, and the receiving warehouse uses the second copy to accept the items. You can also use copies of requirement slips to deliver waste, defective items from the production department to the warehouse, and non-used materials if they were received by request.

1. Click Inventory management> Setup> Journals> Journal names, Inventoryto open the Journal names, Inventoryform.

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

2. Select the relevant journal name to include the report for Fixed Assets, Project, BOM, Transaction, Profit & Loss, Transfer, or Counting journals.

3. Click the Reportstab and click <<or <to transfer the reports to be generated from the Availablefield to the Selectedfield.

   Note
   If the list of available reports is empty, click Updateto update the list of available reports.

4. Press CTRL+S or close the form.

5. Click Inventory management> Setup> Parametersto open the Inventory parametersform.

6. Click the Number sequencetab. In the Number sequence codefield, select the number sequence code for the requirement slip.