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Procedure documentationManaging Goods Issues

Procedure

Adding Goods Issues

  1. Choose Start of the navigation path Inventory Next navigation step Inventory Transactions Next navigation step Goods Issue End of the navigation path.

  2. Enter the relevant information.

  3. Choose the Add button.

  4. A window opens, in which you confirm that you want to add the goods issue document.

    Note Note

    You cannot update or delete a goods issue document after you add it.

    End of the note.
Correcting Goods Issues

To correct the Contents tab information in a goods issue that has not been entered correctly, enter a compensatory goods movement, such as a goods receipt or inventory transfer.

More Information

Goods Issue

Goods Issue Window