# 8.2 Input section

#### a) Internal Stock Movement

![](/files/-MSRdxnjeVxmSiLHxTaq)

With Internal Stock movement need issues invoice and not using the Inventory Module. The User can use this function to create invoice

#### b) List Invoice

![](/files/-MSRdxnkY3xuxjhLc6nX)

User input invoice information in the AR module or sales section in the inventory management module, once the user chooses release batches in these modules, a list of the invoice for printing appears.

Select invoices to print by ticking in print column and click detail to print invoice.

![](/files/-MSRdxnlvhuLvR1GslLL)

With invoices which printed, Print invoice button will be disabled.

#### c) Check invoice

![](/files/-MSRdxnmsRR8zyFF59ut)

Check invoice by entering invoice number to inspect invoice printing status, information of printed invoice.


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