Create a stock pull-out

Pull-Out records stock leaving inventory for an approved non-sale reason. Steps 1. Open Inventory Module > Pullout Listing and select New. 2. Choose the supplier and enter the reference number, date, remarks, and pull-out reason. 3. Add each item and its approved quantity. 4. Review the item codes and quantities, then Save. 5. Print the document for receiving acknowledgement when required. 6. Return to Pullout Listing and query the reference to verify that it was recorded. Important Do not use a sale or manual balance edit for supplier returns. A pull-out provides the inventory audit trail.