PO - Supplies


Adding Supplies

Step     Action  

  1.       Select {Add} under Supplies. An Add Supplies modal 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 and select the pencil icon that appears 

            on the right-hand side of the entry. An Edit Supplies modal 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 {Add}. 


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.