When you install the COVID-19 Supplies Database you´ll see the "First Time Setup Wizard" screen, where you need to select one of the listed options according to your needs. See the First Time Setup Wizard guide here.
If you already started an inventory system using a spreadsheet, please reach out to us for help in importing into the COVID-19 Supplies Database using our support form HERE.
You can overwrite the default PO number generated by the system. If you need a custom version that follows your organization's PO scheme, please reach out to our sales team using the contact form.
We can quickly modify this system for the tailored needs of your organization, please reach to our sales team using the contact form.
This is an old bug and it means you haven´t updated your version of Office 365. To do so, go to File -> Account -> Update.
Click on the Admin Center button: Click on “Items” on the left side: To delete an item, select the record by clicking on the grey square for the record you wish to delete: You can either click on the delete button or right click on the record and select delete: See the Managing Items video [...]
Click on the Admin Center button: Click on “Items” on the left side: To add a new item click on the “>*” at the bottom of the form: See the Managing Items video here.
Click on the Admin Center button: Click on “Items” on the left side: To edit an Item simply click on the item name and change it.
Click on the “Receive Inventory” button to create a receipt with the donation date and a note of who donated it.
Sure, just delete any suppliers already preloaded and add your own! Start by clicking on the Supplier Search Button: Search for the supplier you wish to edit or delete: