COmponent is used to check-out to asset. Client can also create order for component .
To add new component
Step 1. Go to Components menu under Fixed Equipment module from the left sidebar
Step 2. Click on the Add button on the top.
Step 3. In the Add component popup, fill the following details:
Component Name: Enter the name of the component.
Category Name: Select a category from the Categories setting.
Quantity: Enter the number of component being added.
Min Quantity: Enter the minimum stock threshold. If available quantity (Avail) is less than Min quantity, the component name will be highlighted in red on the list.
Serial number: it is the identifier code for each component (if applicable)
Locations: Choose a location from the available Locations menu.
Order Number: Enter the relevant purchase or order number.
Purchase Cost: Enter the unit purchase cost
Purchase Date: Select the date the component was purchased.
For Sell: Enable this option if you want the component to appear on the client portal. Clients will be able to create an order for this component.
Upload image: Attach an image to visually identify the component.
Step 4. Click on the Save button
Views:
161
Recent Articles
Labor Cost Calculation Guide
166
Customizing Ticket Statuses in Customer...
145
Convert to Invoice or Expense & Create I...
155
Service Appointment in Field Service
179
Work Orders in Field Service
164
Popular Articles
Connect your X (Twitter) account and Syn...
3354
Warehouse
2714
Item Settings
2260
X (Twitter) Analytics
2121
Plaid environment & Setup Your Bank Acco...
2040
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.