1. How to do Normal Receipt/Issue Entry?
    • Move cursor to "Transaction" menu, press Enter Key
    • Move cursor to "Inventory", press Enter Key
    • Move cursor to "Normal", press Enter Key
    • Move cursor to "Receipt/Issue", press Enter Key. (Stock issued will be deducted from inventory & Stock received will be added to the inventory.)
    • Enter Date, Voucher No. Dep.Code (Department Code), Qly Code, Other Qty, Remarks, Receipts & press Enter key.


    • Press "Yes" in the pop up window asking “Do you Confirm” to save the changes.


  1. How to print Normal Receipt/Issue Entry?
    • Move cursor to "Transaction" menu, press Enter Key
    • Move cursor to "Inventory", press Enter Key
    • Move cursor to "Normal", press Enter Key
    • Move cursor to "Receipt/Issue", press Enter Key. (Stock issued will be deducted from inventory & Stock received will be added to the inventory.)
    • Enter Date, Voucher No. Dep.Code (Department Code), Qly Code, Other Qty, Remarks, Receipts & press Enter key
    • To Print Issue/Receipt voucher, press Esc Key twice after entering details, insert voucher no.required to be printed in "From & To" field, press Enter Key.
    • Insert dates of which vouchers are to be printed in "From & To" field, press Enter Key.
    • Select printer device, press Enter Key.