Help Center -> Personnel System Management -> Personnel departure

## Personnel adjustment

Personnel adjustment is daily maintenance of existing personnel, primarily including: personnel transfer (adjust department, title change, employment type change, adjust area), personnel departure, and delete personnel.

### Personnel departure

Personnel departure includes add departed personnel, reinstatement after departure, and departure information deletion. A person whose departure information is deleted can not restore departure.
(1) Add personnel departure:
Click [Personnel] - [Departure] - [Add] to show the Add personnel departure interface:
The fields are as follows:
Personnel: Select personnel from the pull-down menu;
Date of departure: Click and select;
Departure type: Quit, dismissed, resign, transferred, remain at post without wage;
Reason: Self-defined ;
Select from Whether return tools, Whether return work clothes, and Whether return card;
Close attendance immediately and Close access control immediately: Tick it if needing to close it immediately;
Whether blacklisted: Yes, No.
After editing, click [OK] to save and quit.
Close access control, Close attendance:
For a person whose access control and attendance are not closed immediately upon departure, close them here.
Select personnel, click [Close access control] or [Close attendance], and click [OK] to fulfill the operation.
(2) Reinstatement after Departure:
Restore the person from departure list into personnel list, and restore his/her file.
Select personnel, click [Reinstatement after departure], and click [OK]. The personnel will be restored into the personnel list, and be deleted from the departure personnel list.
(3) Departure information deletion:
Select personnel, click [Delete], or directly click [Delete] behind the personnel to delete the departure information from the current list, and delete the personnel file. After this operation, departure restoration will be impossible.
Note: Blacklisted personnel can not achieve departure restoration.