Guidelines for Item Issue / Used
Purpose / Use:-
Item Issue / Used is a module of knowing that how many items issued or used
Pr-Requisite:-
Back Office – Inventory – Masters – Item Master
Location:-
Back Office – Inventory – Sales & Purchase – Item Issue / Used
How to access:-
-
Click on “Add New”
-
Select Category, Item, Available Item Qty,
-
Enter Transaction Date
-
If you select Used available qty then
-
Enter Qty Used
-
Save it.
-
If you select Issued available qty then
-
Enter Qty Issued
-
Select Issued To
-
Enter Name
-
Save it.
Leave a Comment