1. Click Stock request



2. Click New Stock Request



3. Click Select Outlet



4. Click Destination Outlet



5. Select Date



6. Click Create



7. Choose Select Stock



8. Put your Request Qty 



9. Click Send Request



10. Your request has successfuly completed



11. Put your Approved Qty



12. Click Approved Request



13. Click Yes 



14. Your approved succes , click close



15. Type amount for received Qty



16. Click Mark As Received to inventory , Then click Yes



17. Received as been successfully , then Click close  



18. Finally , your stock request will show here.