To issue item, go to Inventory > Issue Item click on the Issue Item button present at the top right corner of the issue item page. Here select the User Type, Issue To, Issue By and enter the Issue Date, Return Date, Note and select the Item Category, Item and enter Available Quantity and then click on Submit button. You can view this submitted record in Issue Item page.



To return an item click on Click to Return button from Status column, at click of this button Confirm Return model will open then click on the Return button, at click of this button it will ask you to confirm, after your confirmation item will be returned.



To delete a returned item, click on the Delete icon present in the column. At click of delete icon it will ask you to confirm, after your confirmation returned item will be deleted.