Issue Indent

It is process issuing with help of store request and Indent number by main store to the cost centre or sub store.

To add for the Issue Indent, Go to the Inventory >> Transaction >> Issue Indent.

Press Alt +2 to add the issue direct. You will see the following screen and fill up the primary information. After that, add the items. Fill up the required information and press the Alt + O to add the list on item details list. Press Ctrl +S to save the information.

To edit the Issue Indent>> Go to Inventory >> Transaction >> Issue Indent.

From the list, click on option icon and click on change button.You will see item details list in the following screen, then go to issue button. Keep the required items on that list and update the required fields. At last, press Ctrl+S to save the information.

You can view the added information and list by pressing Alt + 1 and you can filter the result as per the requirements.