Hello, there’s a situation that’s confusing me. In one of the ‘Stock Type entry’ categories called ‘Material Issue,’ it says ‘If the material is being issued to someone in or outside the company.’ Let’s say I give a material to someone from the company. And after a while, I want to take it back from them. How can I do this in an ERP system? When I perform a ‘Material Issue,’ the material gets deducted from the stock, and I can’t even see who I gave the material to. The material seems to disappear; it’s not in any stock. Which ‘Stock Entry Type’ should I use for these kinds of situations? Thank you for your responses.