ETOMPLAN

Material Voucher Against OD Note(GI)

STEP-1: Select Voucher Type (Goods Issue), Ref Document Type (Outgoing Delivery Note), Tax Type and Department.

STEP-2: Click on Select Document. Select Delivery Note window will appear.



STEP-3: Select the delivery note and Click on OK.

STEP-4: Click on Execute Selection. Entries will fill automatically.

STEP-5: Click on Location tab and select Storage Department.

STEP-6: Click on Save button.