Issue Items

To issue items against a Return Order, Open the Shipment and go to the Order Items tab. All the items to be returned are shown on this page

Choose the Inventory Item ID for the Purchase Order from lookup, for the quantity to be issued.

*Inventory Item ID is automatically assigned by the system for every receipt of an item. You can follow the order of the Item ID to issue on a FIFO basis, so that older stocks move out. This is not the same as Batch or Serial Number, which are assigned manually. If the quantity to be issued has to be picked from more than one Inventory Item ID, you have to make separate issues for each ID.

Enter the Quantity to be returned. Click Submit to issue the item. The Issued and Balance quantity for the item are refreshed

The following transaction is created in the GL for the issue