Purchase item issuing is the issuance of received purchased items to the requestors.

When the non-stock purchase items are received from the supplier, they can be issued to the requestors after a receipt is created and confirmed.

You can easily create issues including issue lines for the purchased products directly on a purchase order whereby the system issues the received product to the requestors automatically based upon their requested delivery date. This saves time compared to entering issues/issue lines in a 'normal' manner in the edit grid on the related levels.

Products are automatically issued on the basis of their delivery date. The products with the earliest delivery date are issued first and the products without a delivery date are issued last. In case of the same requested delivery date, the order with the lowest order number is processed first.