General Issuance:
General Issuance is also used for adjusting entries in accounts. First click on Inventory, then click on Data Entry and now click on General Issuance.
The following page will open as shown in the screen shot below.
You may select the venue.
Now enter the product.
Once a product is selected, its details will automatically appear on top.
Enter the quantity.
Once all information is completed, click on the Green Save button at the bottom.
Your record has been saved.
