Detail Issues (IC21.2)

Use Detail Issues (IC21.2) to directly enter detail issue transactions into the Inventory Control application. Transactions are entered in this form by a user-defined document ID. Transactions are released (updated) to the Inventory Control application by document ID using the Release form action. This process lets you review and adjust transactions as many times as necessary before they are updated to inventory.

When transactions are released, stock-on-hand inventory quantities are updated immediately.

This form is similar to IC21.1 (Issues) where you enter item issues by item number and issue quantity. However, this form also lets you enter the required secondary unit of measure quantity for catch weight items and override normal credit accounts directly or by reason code. You can also include reference notations for general ledger, additional comments, and/or specify an activity for .