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

 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.

Keywords: Issuance Report