Inventory Management System

Purpose: To add all the equipment that is used on-site supplier and service contracts on the system, to link them to the Serviceable. 

Add a New Contract

• Click on Warehouse Manager
• Click on Add Contract:

• Click on Upload Files
• Click on Choose Files to select the *PDF format Contract
• Click on Upload Files

• The Contract will be uploaded

• Complete all the information:
• File Description - This is the description of the Contract that is uploaded from your computer
• Supplier - Select the correct Supplier that is part of the supplier list on your system
• Start Date - Select the start date of the Contract. The date when the contract is active.
• Expiry Date - Select the expiry date of the Contract. When the contract will expire.
• Click on Add Contract when details are completed

The Contract will be added to the List of Contracts.

• Click on OK to close the screen