How to create consumption transaction?
Consumption Transaction is used to record the consumption data.
To open Consumption Transaction Dialog: Go to menu ,Transaction > Consumption.
Add the detail fields.
Date: Select the date of Consumption Transaction.
Voucher No.: Enter voucher number. To visible voucher number field in transaction dialog, go to Setup > Voucher Configuration
Select CONSUMPTION name > Click on Edit button > Set Voucher Generation Type Manual.
Ref No.: Enter the ref number.
Item: Select the name of the Item from the List of Items. The current stock will be displayed automatically.
Quantity: Enter the quantity of the items that is being consumed.
Unit: Unit of the item is selected by default. However this can be changed.
Description: Enter any details or description related to the selected item.
Rate: Rate of the item consumption is selected by default. However this can be changed.
Amount: Amount shows total consumption amount for selected item.
Click on button Add to add consumption item in the table.
Click on button Edit to edit or modify selected item in the Consumption.
Click on button Delete to delete selected item in the Consumption.
After adding details, click on OK/Apply button.