To log an item for inventory purposes, the administrator must follow these steps:
1. From the homepage, select the General Admin tab at the left pane and click the Inventory Management.
2. From the Inventory Management, click the button Create new Inventory located at the upper right part of the screen.
3. A Create Inventory window will pop-up which will require the admin to fill-out the necessary information of the item used.
Item * (required) - The name of the item used.
Quantity * (required) - The total number of item used.
ID number - The unique ID number of the item used.
Cost - The total cost amount of the total item used.
Location - The location where the item used were stored and requires inventory.
4. After necessary information has been filled-out, click the Save button.
The item created must reflect on the Inventory lists.
