*Issuance can be done from Stock Room or Commissary only.
On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Issue”.
3. To delete an issue record or issuance, click on the “X” icon under the Action column.
4. Click “Yes” to confirm deletion.
5. To download an issuance document, click on the “Download” icon under the Action column.
This is a sample issuance document that you can download.