User Manual

Employee Item Issuance Inquiry

Purpose

To inquire Items issued to the Employee(s)

Procedure

  • Select the Department from the drop-down list
  • Select Employee(s) from the drop-down list
  • Select the Main Category of the Item from the drop-down list
  • Select the Category of the Item from the drop-down list
  • Select the Item from the drop-down list
  • Set the Dates of inquiry
  • Click on the Search button to apply filters
  • Click on the green Approve button against the issued item to approve issuance