From the Inventory module:
| 1. | Type DI in the NEXT FUNCTION field to access the Direct Issue (DI) screen. |
| 2. | Type the item number for the items to be issued directly in the first KEYS field. |
| 3. | Type the warehouse ID
for the warehouse in which the items are located in the second KEYS
field, and press ENTER.
|
| 4. | Type the quantity of items to be issued directly in the QTY field. |
| 5. | Type a user-defined identifier which can be used to track transactions from the Inventory module to the General Ledger in the REFERENCE NUMBER field. |
| 6. | Type Y for yes in the GL IND field. |
| 7. | Type the gl company to which the issue should be charged in the GL COMPANY field. |
| 8. | Type the gl center to which the issue should be charged in the GL CNTR/GRP ACCT field, and press ENTER. |