## Creation

* Go to 'Stock Requests / Stock Requests' and create a new Request.
* Indicate a product, quantity and location.
* Press 'Confirm'.

Upon confirmation the request will be evaluated using the procurement rules
for the selected location.

In case that transfers are created, the user will be able to access to them
from the button 'Transfers' available in the Stock Request.

## Cancel

When the user cancels a Stock Request, the related pending stock moves will be
also cancelled.
