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Issue return/Internal receipt

Issue return

The Returning of stock after a process against the issue is recorded as issue return.

Creating Issue Return

  • Go to Stores >> Issue Return/Internal Receipt.
  • Issue return page will open click + Create.
  • Fill out the details in the field.
  • Click Save.
Field Description
Tag Enter the keyword if required
Project You can create and choose the project to which this material belongs to or choose internal as default
Issued to Enter the name of the person or the department to whom the material is issued
Issue No Enter the purpose of the issue or the process 
Material Choose the material from the drop down
Quantity Enter the quantity 
+ add Click the + button and add more item to the list 
Gate inward no Enter the gate inward number if available 
Gate inward date Enter the date of goods inward
Inspector name Enter the name of the quality inspector 
Tax applicable Enter if any tax applicable

Note : Fields with (*) marks are mandatory

Note: Material can be added base on the maximum issue level.

Saving the issue return will generate a unique number for this record.


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