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
To add item stock, go to Inventory > Add Item Stock, here select the Item Category, Item, Supplier, Store and enter Qunatity, Purchase Price, Date, Attach Document and Description and then click on Save button. You can view this added record in Item stock list on the right side of the page. To edit item stock click on the Edit icon present in the item stock
To add item, go to Inventory > Add Item, here enter Item and select the Item Category, Unit and Description and then click on Save button. You can view this added record in the Item list on the right side of the page. To edit item click on the Edit icon present in the item list and to delete item click on the Delete icon present in item
To add item supplier, go to Inventory> Item Supplier, here enter Name, Phone, Email, Address, Contact Person Name, Contact Person Phone, Contact Person Email and Description and then click on Save button. You can view this added record in the Item Supplier list on the right side of the page. To edit item supplier click on the Edit icon present in item supplier list
