Step by step
- Open Inventory > Stock Issue List.
- Press Filter Options to show the filters: Business (for a user who sees every shop), Department, Reported By, From Date and To Date. Press Filter.
- To find one voucher type in the search box. A search looks through all dates, not only the dates of the filter.
- Click the Voucher No, or Action > View, to open Stock Issue Details with every product, its stock location and cost. Print it from there.
- Action > Edit opens Edit Stock Issue and Action > Delete removes the issue.
- The Total row shows the Total Qty and Net Total Amount of the filtered list. New opens Add Stock Issue; Excel, Pdf and Print export the list.
Good to know
- Edit and Delete are shown only for issues made by your own shop.
- Deleting an issue puts its products back into the stock of the location they were taken from.
- Net Total Amount is the cost value of the issued items, not a sale amount.
- The Department column and filter are used only when HRM is in your plan.
- To see the issued quantity of one product, use Stock Issued Product List.