# Post a goods issue

> Post the goods issue for an open outbound delivery — storage location, stock status, lot and serial number allocation; stock is reduced in this step.

URL: https://erpdocs.corexlogic.com/en/satis/islemler/mal-cikisi-kaydetme

- **Type:** Task
- **Module:** Sales
- **Menu path:** Lojistik Yönetimi › Giden Teslimat › Teslimatlar (Logistics Management › Outbound Delivery › Deliveries) › delivery details
- **Screen route:** `/erp/sales/shipments/{id}/goods-issue`
- **Required permission:** `erp-sales-shipments.create`
- **Prerequisites:**
  - The delivery is in **Açık** (Open) status ([create open deliveries](https://erpdocs.corexlogic.com/en/satis/islemler/acik-teslimat-olusturma)).
  - The products are in available stock in the delivery's warehouse.

## Steps

1. In the **Lojistik Yönetimi › Giden Teslimat › Teslimatlar** (Logistics Management › Outbound Delivery › Deliveries) list, click the number of the open delivery.
   <!-- action: navigate · target: "/erp/sales/shipments" -->
2. In the delivery details, click **Mal Çıkışını Kaydet** (Post Goods Issue).
   <!-- action: click · target: "Mal Çıkışını Kaydet" -->

   ![Open delivery — awaiting goods issue](https://erpdocs.corexlogic.com/en/en/img/screens/satis/acik-teslimat.png)
   1. Status: Open — items reserved on the order
   2. Post Goods Issue
   3. Cancel Delivery — before goods issue
   4. Packing — optional

3. Change the **Mal çıkışı tarihi** (Goods issue date) if necessary; the default is the planned shipping date.
   <!-- action: fill · target: "Mal çıkışı tarihi" -->
4. For each line, enter the storage location, stock status and quantity with **Dağılım Ekle** (Add Allocation); for a lot- or serial-managed product, select the lot or the serial numbers. The total of each line must equal the delivery quantity.
   <!-- action: click · target: "Dağılım Ekle" -->
5. Click **Mal Çıkışını Kaydet** (Post Goods Issue).
   <!-- action: click · target: "Mal Çıkışını Kaydet" · expect: "The delivery status changes to Mal Çıkışı Kaydedildi (Goods Issue Posted)" -->

   ![Post Goods Issue — physical allocation](https://erpdocs.corexlogic.com/en/en/img/screens/satis/mal-cikisi.png)
   1. Goods issue date — stock is reduced on this date
   2. Allocation — location, status, lot or serial
   3. Post Goods Issue

**Result:** Stock is reduced on the goods issue date, and the delivery moves to **Mal Çıkışı Kaydedildi** (Goods Issue Posted) status and can no longer be changed. The **Sevk Edilen** (Shipped) quantity of the sales order increases; the delivery appears in **Faturalanmamış Teslimatlar** (Unbilled Deliveries).

## What you need to know

- A **credit check** is performed for the customer at goods issue. If there is a credit block, an authorized user can
  release it with **Krediyi Serbest Bırak** (Release Credit).
- When the signed delivery note is returned, record it in the delivery details with **Alındı Teyidi Kaydet** (Record
  Proof of Delivery).

## Related

- [Delivery and goods issue screen](https://erpdocs.corexlogic.com/en/satis/ekranlar/teslimat)