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.
|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.