Supplies - Adding New Supplies


Supplies are items that are required for a job but are not necessarily billed for. (i.e. Coil Bindings or Boxes)
These items can be connected to department items to create depletion records and track usage.

Adding New Supplies

Step     Action

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

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

  3.     Complete the Configuration fields.

Enter supplies Name.

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.
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. 

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

             information has saved and the Supply Edit page generated. 

            (See Supply-Pricing)