This is to record the issuance of stock item (that was taken out from warehouse) for any reason other than sales.
Go to Stock > Stock Issue
Click on Create a New Stock Issue
Description: this is the document description.
Ref. Doc. No: key in the related reference document number if any
Stock Issue No: <<new>> means to follow auto-running numbering (maintained at Document Numbering Format Maintenance), and the next possible number is displayed at the top bar of the window. You may click on it to key in any number you like.
Date: system/computer date is automatically captured, you may click to change.
Update Unit Cost with Standard Cost: to update the field of Unit Cost of the selected item with Standard Cost.
Update Unit Cost with Up To Date Cost: to update the field of Unit Cost of the selected item with Up To Date Cost. (this is the default cost)
After save, proceed with new Stock Issue: when this is checked, a fresh screen will be ready for new entries upon Save; if unchecked will exit the transaction screen upon Save.
(You may go to Edit menu to copy/paste the whole document or highlighted details to/from clipboard; you may also save the entries to K.I.V. folder.)
(You may go to Copy Stock Issue menu to Copy From/To other/new A/R Deposit.)
(also refer to Common Function in Transaction Screen)
Click on Save and Preview
Print Stock Issue Listing
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