["What is generated after HO approves the PO?", "Who can confirm or delete branch requests for specific stocks or quantities needed?", "What can branches do with their initiated stock requests?", "Where should you add the quantity needed for a new order?", "Who initiates requests for specific stocks or quantities needed?", "Why is it important to make sure to select the checkbox first in the action section when placing a new order?", "What is the purpose of requesting specific stocks or quantities needed?", "What should you do when placing a new order?", "Who verifies a new stock request?", "What should you do after filling out the request new stock form?", "What information is required to make a stock adjustment?", "Who validates a PO and delivers the stocks to branches?", "Who receives stocks from vendors and then punches stock issue entries?", "What happens after the entry is reversed?", "Why can stock be adjusted?", "What happens after stock handover entries are punched?", "What happens after submitting the stock adjustment request?", "What is the first step to reverse a product entry?", "What is an important detail to include when requesting new stock?", "What is the consequence of deleting a stock request initiated by a branch?"]