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Inventory – Goods Issue
Goods Issue
AR Credit Note
Inventory – Goods Issue Navigation
SAP B1
Main Menu
Click on Stock
Management
Click on Goods
Issue to open
Goods Issue
window
Inventory – Goods Issue
1. Enter Posting
Date
Inventory – Goods Issue
Information 4. Select
Not mandatory to Appropriate
2. Enter Item Code OR 3. Enter Itementer Unit Price / Kg Warehouse
Click on list button to Quantity in Goods issue Code
select item code from document
Item Code list window
Mandatory
5. Enter Reason for
6. Click on Add Button Goods issue in
to add Goods issue Remarks.
Document
Inventory – Goods Issue
Thank You