Inventory Transactions - Creating an Issue Lesson

In this lesson you will learn how to do intentory transactions - creating an issue. 


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Inventory link.

    Step 2
  3. Click the Inventory - Agencies link.

    Step 3
  4. Click the Warehouse Item Transactions link.

    Step 4
  5. Click the Issues link.

    Step 5
  6. Click the Add button.

    Step 6
  7. Click in the Branch/Plant field.

    Step 7
  8. Enter the branch/plant number into the Branch/Plant field. 


    For this lesson enter "2505002W".

    Step 8
  9. Transaction Date – defaults to current date.  


    For this lesson we will not complete this field. 

    Step 9
  10. Document Number – system assigns

    Step 10
  11. Doc Type – system defaults (II – Inventory Issue - No Mark-up).  


    For this lesson we will leave the default. 

    Step 11
  12. G/L Date – defaults to current date.  


    In this lesson we will leave this field blank and let it default. 

    Step 12
  13. Click in the Explanation field.

    Step 13
  14. Enter a brief explanation into the Explanation field. 


    For this lesson enter "TRAINING EXAMPLE".

    Step 14
  15. Click in the Item Number field.

    Step 15
  16. Enter the item number into the Item Number field. 


    For this lesson enter "36050-350754".

    Step 16
  17. Press [Tab].

    Step 17
  18. Enter the quantity into the Quantity field. 


    For this lesson enter "1".

    Step 18
  19. Click in the Location field.

    Step 19
  20. Enter the location into the Location field. Use the Visual Assist tool if necessary. 


    For this lesson enter "KS.200".

    Step 20
  21. Click the OK button.

    Step 21
  22. Record the Previous Document Number and Document Type if desired for future use.

    Step 22
  23. Click the Cancel button.

    Step 23
  24. Click the Close button.

    Step 24

You have successfully completed this lesson.

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