Inventory Issue

Here are the steps to do Inventory Issue to Mill Entry. To learn more, you can also watch this RELY Online tutorial video:

Inventory Issue to Mill

For Inventory Issue to Mill entry in Rely, first select the desired company.

1. Go to Transaction > Inventory > Mill Issue > Inventory Issue and press Enter key.

2. Here, press Ctrl-Page Down key to go to the last entry.

3. Press Down Arrow key and then enter details here such as:

Date - Enter the issue date here.

Challan Number - This will be auto-generated by the software. However, if you want, you can change it.

Mill - Press Enter key, list of accounts will be displayed. Select the desired mill to which you want to issue from here.

Weaver - Type the name of the weaver here and press Enter key. List of accounts will be displayed. Select the desired account from here.

Bill Number - Press Page Down key here and list of all purchases will be displayed for the selected weaver account. Select the desired purchase entry and press Enter key. All the details will be filled directly.

Lot Number - Enter the lot number here.

Cost Price - This field will be auto-filled.

Broker - Enter the broker name here.

Screen - Enter the item screen name here.

4. Press Enter Enter. Issue to mill entry will be done.

5. To add another entry, press Down Arrow key or press Enter key.

6. Press P here to print the challan. Once done, press ESC key.