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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Human Resource Management > Payroll & HR Maintenance >
Issuable Items
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:

  1. Click on the "Green Plus Sign". This will open the "Edit Form".
  2. Enter the "Code" and "Description" for the item.
    1. "Code" is a unique alphanumeric code to  uniquely identify each record.
  3. Enter "Notes" to add additional information.
  4. Save.
  5. Use the "Pencil" icon to edit details.
  6. Use the "Red X" to "Void" a record.
    1. Void records will be "Disabled" and will not appear in any lookups.
    2. Edit the record and "Un-tick" void to activate a record.
  7. Expand into the details to add "Notes and Attachments ".

Figure 1: Issuable Items Maintenance