On this tab, you can create ${SupplierRequest.Plural} for this Hierarchy.

To define a new ${SupplierRequest.Name}

1. Mouse-over ${Actions} and select ${New} ${SupplierRequest.Name} . 
2. In the ${New} ${SupplierRequest.Name} dialog box, enter the details and click on Next to open the ${New} ${SupplierRequest.Name} page. Select the ${Style.Name} for which you want to create a ${SupplierRequest.Name} and click on Finish.
3. You can update information in the ${SupplierRequest.Plural} table.

NOTE: The editable fields are indicated with a grey triangle in the corner of the cell.

You can change the State of the ${SupplierRequest.Name} here.

NOTE: The blank option initiates no action.

To execute the icons in the ${Actions} column, refer Generic Features.

Click on the Create ${StockOrder.Name} icon to create stock order for the ${SupplierRequest.Name}.

Click on a ${SupplierRequest.Name} to view its Properties, ${SupplierItem.Plural} and ${ProductSample.Plural}.

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Pre-requisite: Define Supplier Requests