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 the 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 are being consumed.
Unit: The unit of the item is selected by default. However this can be changed.
Description: Enter any details or descriptions related to the selected item.
Rate: Rate of the item consumption is selected by default. However this can be changed.
Amount: The amount shows the total consumption amount for the selected item.
Click on the button Add to add consumption item in the table.
Click on button Edit to edit or modify the selected item in the Consumption.
Click on button Delete to delete selected item in the Consumption.
After adding details, click on the OK/Apply button.