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title: "Stock Delivery Discounts and Purchase Requisitions"
canonical: "https://kb.myframeworks.com.au/space/CO/30529636/Stock%20Delivery%20Discounts%20and%20Purchase%20Requisitions"
format: markdown
---
Refer to the  Purchase Requisitions  for more information on creating and processing Purchase Requisitions. Within Purchase Requisitions there is an option at the line level to allocate an  Order Type  to a product depending on whether the product is to be added to a 'stock' or a 'daily' purchase order. By default when adding a requisition line the Order Type will default to "stock", however this can be overridden either during line entry, or users can edit the requisition line via the   pencil, and change the Order Type: If multiple lines exist for the same supplier on the same requisition, the requisition will be split into 2 - one for 'daily' requisition lines and one for 'stock' lines.