Knowledge

Consumable is used to check-out to staff. Client can also create order for consumable.

To add new consumable

• Step 1. Go to Consumables menu under Fixed Equipment module from the left sidebar
  
• Step 2. Click on the Add button on the top.
  
  
• Step 3. In the Add consumables popup, fill the following details:
  
  
  • Consumables Name: Enter the name of the consumable.
  • Category Name: Select a category from the Categories setting.
  • Manufacturer: Select from the list of manufacturers in the Asset Manufacturers setting.
  • Locations: Choose a location from the available Locations menu.
  • Item NO.: Input the item number (used for tracking or supplier reference).
  • Order Number: Enter the relevant purchase or order number.
  • Purchase Cost: Enter the unit purchase cost
  • Purchase Date: Select the date the consumable was purchased.
  • Quantity: Enter the number of consumables being added.
  • Min Quantity: Enter the minimum stock threshold.
    If available quantity (Avail) is less than Min quantity, the consumable name will be highlighted in red on the list.
    
    
  • For Sell: Enable this option if you want the consumable to appear on the client portal. Clients will be able to create an order for this consumable.
  • Upload image: Attach an image to visually identify the consumable.
• Step 4. Click on the Save button