Material Issuance:
Click on Inventory, then click on Data Entry and now click on Material Issuance.
The following page will open as shown in the screen shot below.
First select the Customer.
Now select the Products.
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.
