To issue items to staff in inventory, follow the steps given below:

        Select the Inventory module and then select the Issue Items under the Item Details menu.

                              (Inventory-->Item Details-->Issue Items)

         Select the Staff option then select the Staff Department, Status(Active/Inactive), Staff Name

         then click on Get. Select the +Issue Item option.

        Select the Item Type,  Item Name, Available/Total Quantity, Purpose if Any, Issued Quantity

        then click on Add.

        Give the Voucher No and select the Issued Date then click on Save.

       The Items marked as Staff/General can be issued to Staff and the Items which are marked as Returnable