For each item, the Issuance Report gives their quantities issued in inventory approval along with their date and process id.

[A] To generate an Issuance Report, click on the “Reports” Module on the left panel.

[B] Search for "Issuance Report" in the search bar. Then click on it.

[C] To generate the report, set required filters. Once you click the “Generate Report” button, the report based on your filters will be generated for you.

[D] You can select the columns you wish to see in the Select Column list. You can also download the report by clicking on the download button.

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