# Generate Raw Material Requisition Against Job Order in Production

**YouTube:** [How to Generate Raw Material Requisition Against Job Order in Production?](https://www.youtube.com/watch?v=-Jrrz_tP2PE)

## How to Generate Raw Material Requisition Against Job Order in Production?

In this tutorial, we will learn how to create and process a **raw material requisition against a job order** in Logic ERP. This feature allows the production or processing department to request raw materials as per actual floor requirements and helps track issued and pending quantities efficiently.

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### **Access to Job Order**

* Open the **Job Order** module.
* Create a **new job order**.
* Choose whether the job order will be handled by:
  * an **Internal Worker**, or
  * an **External Party**
* Select the **Worker Name**

<figure><img src="/files/kAEVQHiBXnWuQIUjnggn" alt=""><figcaption></figcaption></figure>

* **Enter Job Order Details**
  * Enter the **Item to be Produced**
  * Specify the **Required Quantity**

<figure><img src="/files/YyqejijXB45qYMJP84oL" alt=""><figcaption></figcaption></figure>

* Save the **Job Order** document

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### **Create Issue for Processing (First Process)**

* Open the **Issue for Processing** module
* Select the **Worker Name**
* Select the **Process** to be initiated

<figure><img src="/files/BhHklQoqVP7f4JtEFFsx" alt=""><figcaption></figcaption></figure>

* Choose the relevant **Job Order** from the list
* The system retrieves the job order details automatically

<figure><img src="/files/3ohsDIc5nUmkgzdYIVsh" alt=""><figcaption></figcaption></figure>

* Save the document

***

## **Create Raw Material Requisition Against Job Order**

#### **Understand the Purpose**

* The **Raw Material Requisition Slip** is raised by the processing department
* It allows:
  * Multiple requisitions against the same job order
  * Requests based on **actual production consumption**

#### **Enter Requisition Details**

* Navigate to **Raw Material Requisition Against Job Order (Internal)**
* Select the **Worker Name**
* Select the **Process**

<figure><img src="/files/Amie2QiszGKCAnVq2fZG" alt=""><figcaption></figcaption></figure>

* Choose the **Job Order**
* Select the corresponding **Production Issue**

<figure><img src="/files/LB4H2rGLgABYoc9Bvgzc" alt=""><figcaption></figcaption></figure>

#### **Fetch Planned Raw Materials**

* Press **F8** to calculate and retrieve required raw materials
* Click **Refresh**
* The system displays raw materials linked to the selected job order

<figure><img src="/files/oCfNFc1lOd2FKHvU4tBu" alt=""><figcaption></figcaption></figure>

#### **Save the Requisition**

* Select the required **Raw Material Items**
* Click **Save** to create the requisition document

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## **Issue Raw Material Against Requisition**

#### **Retrieve the Requisition**

* Navigate to **Raw Material Issue Against Job Order (Internal)**
* Select the **Worker Name**
* Select the **Process**

<figure><img src="/files/pfp450zrVeb5IkMVzB3X" alt=""><figcaption></figcaption></figure>

* Choose the **Job Order**
* Select the corresponding **Production Issue**

<figure><img src="/files/4U8tc9ZkRVbgdTUiiuz1" alt=""><figcaption></figcaption></figure>

* Click **Retrieve**
* Choose **RM Requisition** from the list
* Select the relevant requisition document and click **OK**

#### **Issue the Raw Materials**

* Press F8 to initiate.&#x20;
* Click **Refresh**
* Select the **Raw Material Items**
* Enter the **Quantity to be Issued** against the requisition

<figure><img src="/files/UNm2pu1PM2EZjkEH86A1" alt=""><figcaption></figcaption></figure>

* Save the document

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### **Track Raw Material Requisition Status**

**Report Insights**

* Open the **Raw Material Requisition Report**
* The report displays:
  * **Quantity Requested**
  * **Quantity Issued**
  * **Balance Quantity Pending for Issue**
* This provides complete visibility and control over material flow against each job order.

<figure><img src="/files/PsGR8OC81vQaDbF1oiss" alt=""><figcaption></figcaption></figure>

***

## **Conclusion**

The **Raw Material Requisition Against Job Order** feature in Logic ERP ensures structured material requests, accurate issuance, and real-time tracking of pending quantities. It helps production teams avoid over-issuing materials while maintaining transparency and control across job orders.


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