Equipment loans, with a clear return path
A focused workflow for approving, issuing and returning available equipment.
Start with an equipment inventory and a borrower directory. A manager approves a requested loan before staff can issue available units. Issue checks stock, item condition and the due date; a valid return restores units exactly once. Posted adjustments record inventory corrections. The demonstration uses fictional data. Evaluate serial-level tracking, depreciation, valuation and external hardware requirements separately.
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