Product Consumption
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Branch: Select the branch
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Party Type: Enter the party type
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Party: Select the specific party
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Inventory: Select the inventory
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Debit Account: Select the account to record the expense
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Delivery Date: Enter the date
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Dept/Unit: Select the department or unit requesting the products.
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Sale Order: Enter the relevant sales order number
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Product Requisition: Enter the product requisition reference number
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Product: select the product(s) to issue or dispose
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Receive Quantity: Enter the quantity
