The Internal Request tab of the Item Entry option has the number of the internal request which originated the item entry.
The internal request field is filled in automatically when the item entry was originated by a stock issue of ERP PRIMAVERA.
To access the Item Entry option, follow these steps:
- Go to All Tasks Menu | Inventory | Transitions | Item Entry.
- Select the “Internal Request” tab.
- Access the Internal Request, which is in the “Read-Only” state.