PO - Supplies


Adding Supplies

Step     Action  

  1.      Select {Add} under Supplies. An Add Supplies modal window will open.

  2.        Select supplies by checking boxes on the left-hand side. Check box above 

             Name column under supplies section to select all supplies. 

  3.       Select {Add}. The added supplies will now appear under Supplies section.


Editing Supplies

Step     Action       

  1.       Hover mouse over Supplies entry to be edited. A pencil icon will appear on the right-hand 

            side of the entry. Select the pencil icon.

           An Edit Supplies modal window will open.

  2.       Make the required changes.      

  3.       Select {Save}.


Receiving Supplies

Step     Action

  1.       Select {Received} under Supplies. A New Received Record modal window will open.

  2.      Enter value for each Received Record.

  3.      Select {Save}. 


Deleting Supplies

Step     Action

  1.       Select entries under Supplies to be removed by checking boxes on the left-hand side. All 

            entries can be removed by checking box to left of {Add} under Supplies

            Note: Supplies can only be deleted if items have not been received.

  2.      Select {Delete}. A window will pop-up to confirm selected items to be 

           deleted.

  3.       Select {OK} to delete selected items. A results window will pop-up to indicate the selected 

            PO Items successfully deleted.

  4.       Select X to close pop-up results window.