Supplies - Adding New Supplies

Step     Action

  1.      Select {Inventory} and then select the Supplies tab.

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  2.      Select {New} under Supplies. A New Supply page will open.

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  3.     Complete the Configuration fields.

Field
Description
Name
Enter supplies Name.
Supplier

Select a Supplier from the drop-down menu.


Note: These options can be modified. (See Dockets-Supplier)

Supplier Code
Enter the Supplier Code.
Package Quantity
Enter value for the number of items per package.
Location
Enter supplies Location.
Minimum Level
Enter value for the Minimum Level of supplies to be maintained.
Price Per
Enter value for the Price Per supply.



  4.      Select {Save}.  The new supplies name will now appear in the page header.

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             Note: The option to add Pricing will be available once the Configuration

             information has saved and the Supply Edit page generated.

          (See Supply-Pricing)