SNIPE Purchase updating 

Proper way to update purchase information in Snipe 

• Open Snipe and proceed to Accessories, Consumables or Components 
• Select the appropriate inventory item. 
  • On the right-hand menu select EDIT. 
    
• Proceed to the ORDER NUMBER field. 
  
  • Reference the most recent order and replace the old order number with the new order number. 
    
• Enter the most recent purchase date. 
• Enter the most recent orders purchase cost. (per item) 
• Update quantity with new total. 
• Proceed to NOTES and enter the latest PD# after the preceding information. 
  
• When complete, click the SAVE button in the lower, right corner. 

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