Select the Destination Store, Returnable Type and provide a Return Date. Click SUBMIT to send the Asset movement for approval.
Figure: STORE MOVEMENT page (with approval) The following table describes the fields on the STORE MOVEMENT page. Field | Description |
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Asset Summary | Tenant | Displays the Tenant of the selected Asset. | Category | Displays the Category of the selected Asset. | Source Store | Displays the Store location of the selected Asset. | DETAILS | Destination Store | Lists all the configured Stores. Select the destination Store from the list. | Remarks | Type in the comments or notes about the Asset movement, if any. | MOVEMENT DETAILS | Movement ID | Displays the movement ID. | Movement Date | Displays the Asset movement date and time. | Returnable Type | Lists all the configured Returnable Types. Select the Returnable Type of the Asset. | Return Date | Specify the return date for the Asset. Click the Calendar icon to select the return date. | ASSET DETAILS | Displays the details of the Assets for which store movement is initiated. - Asset ID: Displays the ID of the Asset.
- Category: Displays the Category of the Asset.
- Serial No.: Displays the serial number of the Asset.
- Asset Code: Displays the Asset Code of the Asset.
- Barcode: Displays the bar code of the Asset.
| APPROVER HISTORY | This section display the approver history, if any. |
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