Add New Units

To add a new unit to your organization, follow the steps below:

Step 1: Navigate to the Settings menu under the Purchase module from the left sidebar.

Step 2: Select the Units menu and click the Add Unit button.

Step 3: On the Add Unit page, complete the following fields:

    • Unit Code: Enter the unique code for the unit.
    • Unit Name: Enter the full name of the unit.
    • Unit Symbol: Specify the unit symbol (e.g., kg, pcs, m).
    • Order: Enter the display order number. Units with smaller numbers will appear higher in the unit dropdown list.
    • Display: Enable this option to make the unit visible in the unit dropdown list (used in Items → Add/Edit Item forms). Disable this option to hide the unit from the dropdown list.
    • Note: Enter any additional notes if required.

Step 4: Click the Save button to create the unit.


Edit Unit

To edit the details of an existing unit, follow these steps:

    • Step 1: Navigate to the Settings menu under the Purchase module from the left sidebar.
    • Step 2: Select the Units menu, hover over the unit you want to edit, and click Edit.
    • Step 3: Make the necessary changes and click the Save button to apply the updates.

Delete Unit

If a unit is no longer in use, it can be deleted by following these steps:

    • Step 1: Navigate to the Settings menu under the Purchase module from the left sidebar.
    • Step 2: Select the Units menu, hover over the unit you want to delete, and click Delete.
    • Step 3: Confirm your action in the confirmation pop-up. The selected unit will be permanently deleted.

Did you find this article useful?

  • Purchase Option Setting

    Purchase Module Settings Step 1: Navigate to the Settings menu under the Purchase module from the le...
  • Add New Commodity Group

    To add a new commodity group to your organization, follow the steps below: Step 1: Navigate to the S...
  • Add New Sub Group

    To add a new sub group to your organization, follow the steps below: Step 1: Navigate to the Setting...
  • Add New Approval Setting

    To add a new approval configuration to your organization, follow the steps below: Step 1: Navigate ...
  • Add New Vendor Category

    To add a new vendor category to your organization, follow the steps below: Step 1: Navigate to the S...