> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/material-management/material-management-module/mm-transactions/mm-transactions-material-issue.md).
# Material Issue
Steps to perform Material issue
**Material Issue** is the process of issuing materials from the store to a department, production unit, or authorised user based on their requirements.Materials are maintained in the store inventory and are issued whenever they are required for operational, production, maintenance, or departmental activities.
## Steps to Perform a Material Issue
Step 1: Navigate to **Transactions** in the **Inventory** module.
1. Select **Material Issue**.
* The Material Issue screen will be displayed.
Step 2: In the **Type** field, select the appropriate issue type.
1. In the **Store Name** field, select the store from which the materials will be issued.
* After selecting the store, the inventory details for the selected store will be displayed.
Step 3: Click the **Search** icon.
1. Select the required **Product Name** from the list.
* The selected product will be added to the Material Issue transaction.
Step 4: Locate the **Issue Quantity** field.
1. Enter the quantity of the product to be issued.
* Ensure that the entered quantity does not exceed the available stock quantity.
Step 5: Verify the details and click the **Save** button.
* The Material Issue transaction will be successfully recorded, and the inventory stock will be updated accordingly.
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