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FieldDescription
NameEnter name of supply. This is the name of the Supply that will be displayed throughout the system. 
Supplier
Select a Supplier from the drop-down menu. This selection is the Supplier who the supply is purchased from.
Note: These options can be modified. (See Dockets - Supplier)
Supplier CodeEnter the Supplier Code. This is the unique identifier used to identify the Supply when ordering from the Supplier. 
Package QuantityEnter the Package Quantity for the supply. This is how many items are in one package or carton. 
LocationEnter a description of where the supply is physically located in your facility.
Minimum LevelThis is the minimum level you want on hand before reordering.
Price PerEnter the Price Per quantity for the supply. This is the number of items your cost is based off. 
Pricing

This can be one or more scales of cost depending if the supply has tiered pricing. 

  • Quantity up to will be based on the quantity for each tier
  • If there is only one tier, enter the quantity provided
  • If there is no quantity provided, enter 1.

For more information, see Supplies - Pricing.