Use this module to capture supply categories.
To access this sub module click on:Procurement and Assets Management -> Navigate -> Setup -> Supply categories
The following window will open up :
The available entries will be displayed on the screen.
Click on the ADD NEW button to open the following window :
Define the supply category
Click on the create button to save the information into the system.
On successful completion you will get a pop up message confirming that the operation was successful.
Identify the entry to be edited :
Click on the edit icon against the entry to open the following window :
Make the necessary modifications to the required fields.
Click on the update button to save the changes into the system.
On successful completion you will get a pop up message confirming that the operation was successful.
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