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Fill in the Required Information:
Component Name: Enter a descriptive name for the component (e.g., "Battery Pack - Model A1").
Category: Select the category that best fits the component type. Use the
button to add a new category if needed.Quantity: Enter the total quantity of this component available for tracking.
Additional Fields (Optional)
Serial: Enter the serial number for individual tracking, especially if each component needs unique identification.
Min Quantity: Set a minimum stock level. This feature will notify you when the stock level reaches this threshold, helping you reorder before you run out.
Department, Inventory, Location: Use these fields to assign the component to specific departments, inventory locations, or physical locations.
Notes: Add any relevant details, such as usage instructions, compatibility, or condition.
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Order Related Information
In addition to the component details, you can also provide order-specific information:
Order Number: Enter the order reference or invoice number related to this component purchase.
Purchase Date: Use the date picker to select the purchase date, allowing you to track the acquisition date.
Purchase Cost: Input the cost of the component, with support for up to two decimal places. Select the currency as required.
Image: Upload an image of the component for visual reference. Accepted file types include JPG, WEBP, PNG, GIF, and SVG, with a maximum size limit of 2MB.
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Bulk Import
On the top right of the Components page, click on
to initiate the process.You will see a table that instructs you to use the sample CSV file for data preparation.
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