Tool issuings to subcontractors and returns are tracked on the C.20.33 Issued Tools screen.
Select the tool to be issued in the first (Tools) block. Then, enter the quantity in the Issued Quantity field, the name of the recipient in the Issue To field, and the date in the Issue Date field of the second (Tool Issues) block, together with a sequence number in the Seq field.
When the tool is returned, enter the quantity in the Return Quantity field and the date in the Return Date field.