1.Click and the Add Material form will open.

2.Enter Material Id. 

3.Enter Description. 

4.Select Units of Measure.

5.Enter Manufacturer, Mfg Country, Certification Number.

6. Select Require Lot Number, Require Part Number, both options or neither option, When this Material is used with a Case, During Invoicing.

7.Enter Notes.

8.Click  and the new record will be added.

1.Select the Material you want to update by clicking on it.

2.Click and the Edit Material form will open.

3.Make necessary changes.

4.Click  and the changes will be saved.

1.Select the Material you want to delete by clicking on it.

2.Click

3.Select YES when prompted for confirmation. 

Note: Record will be deleted from the database, but you can add it back at any time.