Issue

Code Select the vendor by code. Subcontractor?? Displays the subcontractor name for the issue. Processing Whs?? Select the processing warehouse. From Warehouse?? Select the from warehouse for the issue processing. Challan No.?? Put the challan no for the issue processing. Item Code?? Put the item by code for the issue processing. Description?? Displays the name of the item. Final Item Code?? Put the final item by code for the issue processing. Description?? Displays the name of the final item. No. Field on the left: name of the numbering series. Select a series. Field on the right: the number of the issue for processing. Posting Date Specify the posting date. The default value is the date on which the issue for processing is created. If required, change the date. Goods Issue?? Displays the good issue number has been posted to SAP Business One. Goods Receipt?? Displays the good receipt number has been posted to SAP Business One. New Batch No?? Displays the new batch number has been posted to SAP Business One. Program Name?? Displays the program name. Use Existing Lot?? Displays the use existing lot. Lot No.?? Displays the lots no.