Issuing inventory

When you issue inventory, you decrease stock-on-hand at the inventory location. The receiving location is not an inventory location. Use this procedure to issue inventory from an inventory location to another location, department, or person.

Select Inventory Transactions > Issues.
Click Create.
Specify this information:

Company

Select a company number.

Location

Select a location.

Document Type

Select Inventory Issue.

To Company

Select the company that is requesting the item.

Requesting Location

Select the location that is requesting the item.

Issue Date And Time

Specify the adjustment time. If this field is blank, then the system time is the default.

Post Date

Select the Global Ledger posting date. This date indicates which Global Ledger period to post transactions.
Click Save.