How to create issue out by item

Step 1: Open the Issue by Item Screen

1. Navigate to Production > Issue from the left menu.
2. Click the Issue by Item button at the top-right corner of the screen.

Step 2: Fill in the Issue Information

• Select the Issue Date.
• Select the Sub Type (e.g., Transfer).
• Choose the From Location (Source Location).
• Select the Division.
• Select J/O No., enter Ref Doc No., or Remark as needed (Optional).
• Check the Issue Out checkbox to indicate that this is an issue out transaction.
  • Note: When Issue Out is selected, the To Location field will not be available.

Step 3: Add Items to the Issue

There are two ways to add items:

• Option 1: Add Multiple Items
  1. Click the Details tab.
  2. Click the Add multiple items button (three-line icon) to open the item selection screen.
  3. Select items from the Inventory Onhand Information popup.
  4. Click Select to add the chosen items to the issue.
• Option 2: Add a Single Item
  1. Click the Add (+) button to manually add a new item.
  2. In the Issue by Item Detail Information popup, select the Item, Issue Qty, Issue Unit, and other required fields.
  3. Click OK to confirm.

Step 4: Save the Issue

1. Review all entered details for accuracy.
2. Click the Save button to confirm and save the issue.