Back office – Inventory – Sales & Purchase – Item Issue / Used

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.