1. Open the Application Dashboard.
2. Click on the left menu and select Inventory.
3. Select Item to be Issued.
4. A screen will open with the item and shows the option Issue/Rent Item, Rent Return, Add Inventory, and Remove Inventory
5. Select Option Issue/Rent Item to issue Item.
a) Group item
b) Item Name
c) Click on Issue Option
d) Select Member Name
e) Fill Quantity and Issued On Date
f) Fill Description
g) (OPTIONAL) Additional Notes
6. Press the save button at the right top corner.
7. Item Issued Successfully