The Requests window:

The list displays requests that meet the specified filter. Each request corresponds to a row in the table.
The table consists of the following columns:
Some columns can be hidden.
Imp. -- A flag in this field indicates that the request was imported from the r_keeper cash register system. The absence of a flag indicates that the request was created manually.
Proc. -- If the Create Delivery Notes for Request operation has been performed for the request, a flag is set in this column, i.e., delivery notes have been created based on the request. This flag only indicates the creation of delivery notes of a certain type. The status of the created delivery note (active/inactive) does not affect the setting of the flag.

This flag DOES NOT INDICATE the "correctness" of request processing.

For an external request -- the flag will be set if a delivery note (expense) was generated during request processing.
For a return -- the flag will be set if a receipt note was generated during request processing.
For an internal request -- the flag will be set if receipt documents (assembly ("complectation") or internal transfer) were generated during request processing.
For a child request -- the flag will be set if receipt documents (assembly ("complectation"), internal transfer, or receipt note) were generated during request processing.
Number -- This field displays the request number assigned to it upon creation.
The background color of the "Number" field corresponds to the request type: Light Blue -- external request, Green -- return, Grey -- internal request, White -- child request.
Parent Request -- This field is filled only for "child requests". This field displays the number of the "parent request".
Period of Day – This field shows the period of day specified in the request on the Title tab.
Date – This field indicates the date of the request. If the document is created manually, the user enters the date during document creation. If the document is created automatically based on the cash register part of r_keeper, the cash register date of sale is entered in this field.
Department – This field displays the department specified in the request on the Title tab.
Sales location – This field shows the place of sale indicated in the request on the Title tab.
Customer – This field displays the customer specified in the request on the Title tab.
Sale amounts – These fields are populated with the values of amounts (e/t, VAT, Sales Tax, i/t) only for external requests. Internal and child requests do not contain information on sale amounts; therefore, these fields have a value of 0 in the list.
If the font of the entries "number," "date," and "period of day" in the table is blue, it indicates that the document has a status of "inactive." Such requests do not appear in the reports "Sales Act" and "Sales by Days."
In the Requests list, requests are processed, and operations such as working with child requests, editing, copying, and deleting created requests can be performed. All functions are accessible from the context menu for a specific request or using the corresponding items in the main menu item "Document."
As a result of processing requests, documents related to this request are generated and displayed at the bottom of the table.
If the font of the document number in the list of related documents is blue, then this document is inactive.