On the sidebar, navigate to Products > Requisition. This will open a page with the list of all requisitions. The list will contain all requisitions from all departments or only a user’s requisition; this depends on whether you have the approval rights or not.
First, select the store, which needs the items, then the store, which should issue the items. Fill in the rest of the form appropriately then submit.
In the case of external requisition, the issuing store should be ‘External Store’. If this store is not appearing in the list, then it can be created in the configurations-store section.
Requisition