Material Voucher Against MI (GI)

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

STEP-2: Click on Select Document. Select Material Indent window will appear. This window depends on the selection of Ref Document. Select MI from the list appear and click on OK. Click on Execute Selection.

Or you can add items manually.

1. Click on Add New. New row will appear in Item List.

2. Click on Material tab in Item Details section. Select Item Code.

3. Click on Mvt Code tab in Item Details section. Select Movement Code* and other fields.

4. Click on Quantity tab in Item Details section. Enter Quantity (It should be same as given in selected order.)

5. Click on Save button.