1

From the sub-module, right click on a row item to display the contextual menu

Select "REQ . Requisition",  then "Generate the document":

2

The REQ sub-module is highlighted to show that it is holding changes waiting to be validated:

Click on it.

Important: You can repeat the same procedure from step 1 with other row items to be added to the same REQ

3

Review the preset fields value and enter the missing data (Provider), then validate

To print this REQ, refer to Print a document