How to Enable Material Requisition Note (MRN)

Go to Home > Settings > Purchase Settings > Edit.

Click on the dropdown next to Enable Material Requisition Note (MRN) and select Yes.

After enabling, then next to Enable Auto-Numbering and select Yes.

After enabling, fill in the required fields such as Prefix, Median, Suffix, separator, and other related options. Enter the Required Fields

Once you've completed the configuration, click Save to confirm the changes.

How to Disable Material Requisition Note (MRN)

Go to Home > Settings > Purchase Settings > Edit.

Click on the dropdown next to Enable Material Requisition Note (MRN) and select No from the dropdown options. Select No.

After disabling, ensure to click Save at the bottom to apply the changes.