Steps to create Issues/Receipts
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Click on Menu –> Manufacturing Module –> Issues/Receipts Slips –>New
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Fill in the details and click[Save], System will redirect to a new page
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Fill in the details and click[Save]
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Click [Import IIRS] for adding multiple Item details
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Click [Item details] to view IIRS item details
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Click[Lock IIRS] to lock records upto desired date.
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System will redirect to a new page, Select date and click [Update]
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Click[Maker checker IIRS] to create a maker checker IIRS. System will redirect you to Index page.
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Click[New] to create Maker checker IIRS.
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Select Transaction type, System will redirect you to new page.
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Fill in the details and click[Save]. System will redirect you to a details page.
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Click[Import IIRS] to import multiple IIRS
Click [New] to create IIRS Item.
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System will redirect to a new page. Fill in the details and click[Save].
