Issue Items:

Issue Item at this page you can see issued item status. To return an item click on Click to Return button from Status column.To issue an item click on the Issue Item button present on top right side of this page. Now at this page select User Type then select person from Issue To then enter name who is issuing this Item in Issue By, select Issue Date, Return Date, enter Note then select Item Category, Item, enter Available Quantity then click on Save.

Add item Stock:

Add Item Stock select Item Category, Item, Supplier, Store then enter Item Quantity, Date, select Attach Document and Description then click on Save button. All Item Stock can be see right side of this page.

Add item:

Add Item enter Item Name, select Item Category and Description then click on Save button. All Items can be see right side of this page.

Item Category:

Item Category enter Item Category and its Description then click on Save button. All Item Category can be see right side of this page.

Item Store:

Item Store enter Item Store Name, Item Stock Code and Description then click on Save button. All Item Store can be seen right side of this page.

Item Supplier:

Item Supplier enter Item Supplier Name, Phone, Email, Address then enter Contact Person Name, Phone, Email and Description then click on Save button. All Item Supplier can be see right side of this page.