Issuable
Items menu is used to create and maintain list of "Items" that are issued to
employees for official issue.
Steps to create Issuable
Items:
-
Click on the "Green Plus Sign". This will open the "Edit
Form".
-
Enter the "Code" and "Description" for the item.
-
"Code" is a unique alphanumeric code to uniquely identify each
record.
-
Enter "Notes" to add
additional information.
Save.
-
Use the "Pencil" icon to edit details.
Use the "Red X" to "Void" a record.
Void records will be "Disabled" and will not
appear in any lookups.
Edit the record and "Un-tick" void to activate a
record.
-
Figure 1: Issuable
Items
Maintenance