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:
112
Recent Articles
Updated Feature in Version 1.0.3 of the...
92
SMS Notifications for Vendor Registratio...
88
Updated Feature in Version 1.1.4 of the...
79
How to Create Custom Fields for the Logi...
90
Temp Staffing Module - Clients Portal
83
Popular Articles
Warehouse
2209
Item Settings
1826
General Accounting Settings
1572
Plaid environment & Setup Your Bank Acco...
1554
Inventory Receiving Voucher
1353
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.