Issuable 
Items menu is used to create and maintain list of "Items" that are issued to 
employees for official issue. 
 
Steps to create Issuable 
Items:
  - 
  
Click on the "Green Plus Sign". This will open the "Edit 
  Form".
   - 
 Enter the "Code" and "Description" for the item.
  
  - 
"Code" is a unique alphanumeric code to  uniquely identify each 
    record.
 
 - 
 Enter "Notes" to add 
  additional information.
  
Save. 
 
- 
Use the "Pencil" icon to edit details.
 
Use the "Red X" to "Void" a record.
Void records will be "Disabled" and will not 
    appear in any lookups.
Edit the record and "Un-tick" void to activate a 
    record.
- 
 
Figure 1: Issuable 
Items 
Maintenance