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title: "CPF Stock Requisitions"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100750/CPF%20Stock%20Requisitions"
format: markdown
---
This process explains how to create Stock Requisitions.    The ProStix Central Purchasing Facility (CPF) is a system whereby a branch may raise Stock Requisition (SR) orders for the procurement of dwindling product lines, or for customer orders that cannot be satisfied from stock at that branch.    The raising of Stock Requisitions can be automated with options to order different groups of products each day of the week.    A branch or Head Office consolidates all requisitions raised by a selected range of branches to achieve the best result from supplier quantity-break pricing.  To create Stock Requisitions, perform the following:  1. From the  ProStix Main Menu  select  'Purchasing &   Receipting'  then  'Stock Re-Ordering'  then  'CPF Stock Requisitions'. 2. The 'CPF Re-Ordering' screen allows you to select a branch and the parameters required to raise Stock Requisitions: 3. The Central Purchasing Facility Stock Re-Order Report is produced so that  maintenance  can be performed before a Purchase Order is created. The Print Option box is displayed next so the user can select the output for the report. :