In Item Card, You can add, update, delete and view item card.

Adding “Item Code” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Item Card“. Item Card page will be displayed.

Click on “Add New” button in item card page.

Enter item name in “Item Name” field input box and item code will automatically be loaded in item code input box. Then click on “Save” button and your information will be saved and confirmation message will be displayed on the page.

Edit “Item Card” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Item Card“. Item Card page will be displayed.

If you need to perform any Update or Edit operation in item card information then select item name then click on “Update” button.

Make your desired changes in “Update Data“. After making all the changes click on “Save” button and your information will be saved. Confirmation message will be displayed on the page.

Delete “Item Code” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Item Card“. Item Card page will be displayed.

If you want to delete any record then select item name then click on “Delete” button. Confirmation pop-up will appear. If you want to delete the record then you may click on “Yes” button and record will be deleted otherwise click on “No” button.

After deletion of record a confirmation message will be displayed on the page.

View “Item Card” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Item Card“. Item Card page will be displayed.

If you need to view operation in item card information then select item name then click on “View” button.

Enter item code in “Item Code” field input box.

Click on “Load” button then view of specific item code will be shown in the table.