To add a purchase request in the Store Module, please follow these steps:

1. Go to the Store Module and select "Request."
2. Click on "Purchase Request" from the available options.
3. Click on "Add Purchase Request" to create a new request.
4. Select the desired Category for the product.
5. Choose the specific Product you want to request.
6. Enter the Quantity of the product you need.
7. If you have multiple purchase requests, click on the Plus Sign (+) to add more items.
8. Once you have entered all the necessary information, click on the "Save" button to save the purchase request.

By following these steps, you will be able to add a purchase request in the system. The request will be recorded and can be further processed for procurement and inventory management