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: 1. Enter the Component name 2. Select the Category Name 3. Enter the Quantity 4. Enter the Min quantity: text turns red if Remaining < Min quantity 5. Enter the Serial Number 6. Select the Locations 7. Enter the Order number 8. Enter the Purchase cost 9. Enter the Purchase date 10. For Sell: if checked, this accessories is shown on the client portal. Client can create order for this accessories. 11. Upload image
Step 4. Click on the Save button
Views:
151
Recent Articles
Bulk Edit Banking Transactions
7
Class Tracking for Transactions
9
Debit Note Mapping
39
Credit Note Mapping
35
Polls vs Surveys
35
Popular Articles
Warehouse
2432
Item Settings
1963
Plaid environment & Setup Your Bank Acco...
1756
General Accounting Settings
1665
Mapping Setup
1521
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.