All approved requests will be displayed under the Issue Item area. To access this click on the ‘Issue Item’ link in the left side menu.

All request and their statuses can be seen here. To issue an item simply click the icon corresponding to the request. The quantity will be automatically reduced in stocks.

You may also return an item that has already been issued using the ‘Return’ button next to it. This will bring up a pop-up as shown below.

Select your date and enter a reason. Click on the ‘Return’ button below the form to finish the return process.

Hover your cursor over the status box to view the saved date and reason for return.

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