Issue New (non-Bom material for the production order)

  1. Select Task Details form > Materials tab > Issue Material form.
  2. Specify this information:
    Item number
    The item number.
    Warehouse
    The warehouse to issue the quantity from. This value is defaulted and can be changed.
    Location
    The location to issue the quantity.
    Quantity
    The item quantity.
    Unit
    Unit of measurement of the quantity.
    Lot or Serial
    Lot number or serial number of the item.
  3. Click Issue to update the data in the ERP application.
  4. Click on Issue icon against the material (BOM) lines displayed and enter the below details
    Warehouse
    The warehouse to issue the quantity. This value is defaulted and can be changed.
    Location
    The location to issue the quantity.
    Quantity
    The item quantity.
    Unit
    Unit of measurement of the quantity.
    Lot or Serial
    Lot number or serial number of the item.
  5. Click Issue to update the data in the ERP application.