This data will be used for the Unit combobox in Add/Edit Item page.
Add New Units
To add a new unit to your organization:
Step 1. Go to Settings menu under Inventory 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:
Unit code: enter the code for the unit
Unit name: enter the name of the unit
Unit symbol: specify the symbol for the unit ( e.g. kg, pcs, m)
Order: enter the display order number, Unit with a smaller number will appear at the top of the unit dropdown list
Display: check this box to make the unit visible in the unit dropdown list ( used in the Items menu -> Add/ Edit Item form). Uncheck to hide the unit from the dropdown.
Note: enter any additional notes if necessary
Step 4. Click Save button
Edit Unit
To edit the details of an existing unit :
Step 1. Go to Settings menu under Inventory module from the left sidebar
Step 2. Select Units menu -> Hover over 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 Inventory module from the left sidebar
Step 2. Select Units menu -> Hover over the unit to be deleted and click Delete
Step 3. Confirm your selection in the following pop-up. The unit will be deleted.
Views:
477
Recent Articles
Updated Features in Version 1.0.1 of the...
16
Dashboard in the Digital Contracts modul...
17
Reports in the Digital Contracts module
13
Email Templates in the Digital Contracts...
12
Addendum in the Digital Contracts module
13
Popular Articles
Warehouse
1907
Item Settings
1603
General Accounting Settings
1300
Mapping Setup
1196
Inventory Receiving Voucher
1175
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.