In Units, You can add, update and delete Units.

Adding “Units” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Units“. Unit pages will be displayed.

Click on “Add New” button in Units page.

Enter unit name in “Name” field input box and Unit Code will automatically be loaded in Unit Code input box. Then click on “OK” button and your information will be saved and confirmation message will be displayed on the page.

Edit “Units” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Units“. Unit pages will be displayed.

If you need to perform any Update or Edit operation in unit information then click on “Edit Icon” which is under the “Options” heading.

The detail of specific unit will be shown in the pop-up.

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

Delete “Units” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Units“. Unit pages will be displayed.

If you want to delete any record then click on “Delete icon” under the option heading in the table.

When you will click on “Delete icon” then 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.