General Issuance Account Adjustment:
Click on Inventory. Now click on Master Entry and then click on General Issuance Account Adjustment.
The following page will open as shown in the screenshot below.
First select Debit Account.
Now select Credit Account.
You may also load the previous Production Order or Purchase Order if required.
Enter the Product(s).
Once a product is selected, its details will appear automatically on top.
Enter the Drum Number and Rates if required.
You may enter more products if required.
Once all information is completed, click on the Green Save button at the bottom.
Your entry has been Saved.
You may edit it by clicking on the update button against this record.
