CHANDA ENTERPRISES
Store Management
Dashboard
Inventory
Materials
Suppliers
Inventory
Critical Spares
Purchasing
Purchase/GRN
Operations
Requests
Issues
Route Card
Returns
Reporting
Reports
Alerts
Admin
Manage Users
Activity History
Settings
Create Issue From Approved Request
0
User
Role
U
Only Operation-approved requests can be issued. Pick the request below -- stock will NOT move yet; it only moves once Accounts approves this issue.
Approved Request *
Loading approved requests...
Issue Quantity *
Cannot exceed the request's remaining pending quantity.
Job Card No
Production Order No
Part Number
Machine
Operation (m/c op)
Department
Shift
Required Qty
Remark
Continue → FIFO Preview
Cancel
Notifications
×