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.