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In this session we are looking at our Stock Issues on the Service Job.

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The System can Automatically load all the Stock Issues from the Cost Sheet.

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And for Items that we do not want to Issue right now, we can remove those or we can make changes, reduce Quantities etc. We can also capture Manual additional Stock Issues that we want to perform, even if they are not listed on the Cost Sheet.

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Now after posting those Issues, what happens if we return to Stock Issues again?

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And when we use the Load Option again, then the System only load the Items that have not yet been Issued, or posted as Issued.

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