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/Department | Displays the Tenant/Department 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. | Sub Status | Enter the desired sub status or select the sub status by using the search option. | Dispatch From Address | Based on the address configured on the store, the from address is displayed here. | Dispatch To Address | The dispatch to address is displayed here. Note |
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| - Admin can update the address from the Location and Store Configuration page.
The address cannot be edited here to maintain the uniformity between configured address and the printed address. The address can only be viewed here.
- The Destination Store address reflects the values based on the selected destination store.
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| 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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