Issuing an Asset

To issue an Asset simply double click on the Asset and select “Issue” to fill in all information to check out the Asset.

Once the Asset has been checked out you will see the history in the lower section of the Asset item in which you can double click to add the “Date In” to check back in.

Print the Receiving report showing Asset information such as issued dates, who is set to pick-up asset, quantity, when it got checked back in, etc.