Purchase Units Setting

  • Last Created On Jul 12, 2023
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To add a new unit to your organization:

  • Step 1. Go to Settings menu under Purchase module from the left sidebar.
  • Step 2. Select Units menu -> Click on the Add Unit button.

  • Step 3. In the Add unit page, fill the following details:
     
    1. Enter the Unit Code.
    2. Enter the Unit Name.
    3. Enter Unit Symbol
    4. Enter the OrderUnit with a smaller order will show up on top in the Unit combo box
    5. Check/ uncheck Display: if you check this option, Unit is Display that will be displayed  in the Unit combo box.  Opposite, unit is Not display that will not be displayed.
    6. Enter the Note
  • Step 4. Click Save button 

Edit Unit 

To edit the details of an existing unit :

  • Step 1. Go to Settings menu under Purchase module from the left sidebar
  • Step 2. Select Units menu -> Select the unit to be edited and click Edit 

  • Step 3. Make the necessary changes and click Save button 

Delete unit 

    If an unit  is no longer operational, you can delete it. To delete an unit:

    • Step 1. Go to Settings menu under Purchase module from the left sidebar
    • Step 2. Select Units menu -> Select the unit to be deleted and click Delete

    • Step 3. Confirm your selection in the following pop-up. The unit will be deleted.

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