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.