Internal outgoings (IO) - how to issue such a document?

To issue internal outgoings document:

• go to Warehouses> Warehouse Documents
• select Add new document
• select Internal outgoings (IO) in the Kind field, and then adjust the document parameters such as: Warehouse, Seller, Currency. The Recipient field is not required for an IO document.
• select the product to be included on the IO, enter its quantity and purchase price; by expanding the linked Sale prices and Product Notes option you can also enter the current selling price directly on this document.

All that remains is to save the document.

In what cases do one generate the internal outgoings document?

• when products are transferred for further use within the company (e.g.: when buying and using office products in the company, such as: copy paper, pens, printer ink)
• when transferring products (intermediate products) for further production
• when a product is damaged and, as a result, given to a warehouse losses