As a DIVO I need the ability to create a requisition lite when I have completed my physical inventory so that I can submit additional stock for my facility.
DIVO can search for specific products (FTAP list) or select all products (from FTAP list) to start the order.
DIVO enters requested order quantities
Validate order details
Submit requisition lite for approval
Test case is created in Zephyr and linked to this ticket.
Which columns should display in the requisition lite form (if pulling from requisition product grid)?
When DIVO submits an order for approval it skips the authorization step, and the approval process is a separate ticket.
Workflow for creating a requisition lite is documented in Making an Order epic