1. Click Stock request



2. Click at Create Stock Request



3. Type Name for stock request



4. Select your Request Outlet



5. Select Source outlet



6. Click at your request date



7. Click Save



8. Choose add request stock



9. Type your Request Qty



10. Click Submit Request



11. Your request has successfuly completed



12. Put your Approved Qty



13. Click Approved & Ship Stocks



14. Click Yes 



15. Your Approved & ship stock are done



16. Type amount for received Qty



17. Click Add Received to inventory



18. Click Yes for add all received



19. Youre done for received



20. Finally , your stock request will show here.