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 Date.
Then select the Customer.
Now select the Products.
Once a product is selected, its details will automatically appear on top.
Enter the Issuance Quantity.
Once all information is completed, click on the Green Save button at the bottom.
Your record has been saved.
You may edit it by clicking on the update button against this record.
Various Printing options are also available. Just click on the Printer Icon against this record.
Now click on Print invoice Qty wise sort.
The details will open in a new window with Print / Save options.
