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Scrap

Mark hardware as scrap and send it into the scrap workflow. Once added here, the asset moves through the scrap process and is tracked until disposal.

What it does: A dedicated place to add hardware that is no longer in use or is damaged. From here, items move into the scrap pipeline and can be tracked until they are scrapped, so inventory stays accurate and disposal is auditable.

How to use

Managing Deal List

  1. 1 View all scrap deals in table with Deal No (SCRAP-xxx format), Products, and Total Quantity.
  2. 2 Use "Branch: All Branches" dropdown to filter deals by specific branch.
  3. 3 Click "Compare Deals" to compare multiple deals or "Delete Selected" to remove entries.

Creating New Scrap Deal

  1. 1 Click "Create Scrap Deal" button from Deal List page.
  2. 2 Deal Information: Deal ID is auto-generated (e.g., 090220260001).
  3. 3 Product Selection: Choose Category (Hardware/Software/Service/Other), Product Name, Quantity. Company auto-populates.
  4. 4 Click "Add Product" button to add product to the deal.
  5. 5 Vendor Selection: Search and select vendors from "Available Vendors" panel, use arrow buttons to move to "Selected Vendors".
  6. 6 Set "Link Expiration (Days)" for how long the deal link remains active.

Additional Features

  1. 1 Use checkboxes to select multiple deals for bulk operations like deletion.
  2. 2 Track deal creation dates and times in "Created At" column.
  3. 3 Search vendors easily using search bars in Available and Selected Vendors panels.
Scrap
Scrap