Procurement Mapping_AM
- Chilukuri Srinivasa Reddy (Unlicensed)
- Shilpa K (Deactivated)
- Mayuresh Balaji Kamble (Unlicensed)
Variance
Import
Importing and Allocating Assets in Bulk
Activating or Deactivating and Moving Assets in Bulk
Approvals
Verifying Asset Reconciliation
Approving Physically Verified Assets
Approving Store Wise Reconciled Assets
Approving Asset Using Maker-checker
Contract Management
Adding Contract or Agreement Details
Software Delivery
Configuring Software Delivery Schedule
Viewing Software Delivery Status
Viewing Software Uninstallation Report
Configuring Asset Management Module
Configuring Asset Category Using Form Builder
Configuring My Asset List Page
Asset Masters
Configuring Location And Store
Configuring Notifications and Templates
Configuring Allocation Form Template
Configuring Field Display Order on Fixed Asset List Page
Software
Configuring Software Baseline Profiles
Software Baseline Profile Mapping
Depreciation
Configuring Depreciation Formula
Configuring Depreciation Field Mapping
Configuring Custom Depreciation Formula
Mapping
Configuring Custom Hardware Variance
Configuring Application Control Messages
Configure Software and Executable Execution Type
Others
Configuring Asset Application Settings
Configuring Asset Scan Domain List
Configuring Local Password Management
Configuring E-mail Notifications
Configuring Asset Integration Details
Configuring Additional Discovery
Scheduling Asset Physical Verification
Adding Software Deployment Profile
Approval Matrix
Deactivation Approval Matrix
Configuring Deactivation Approval Matrix
You can map the Asset Category attributes with the procurement product details. The mapping allows you to import data from the Asset Management module to the Procurement module while updating the Asset details, where the Asset was purchased as a Capex (Capital Expenditure) Category.
To configure Procurement mapping:
Select Asset > Configuration > Mapping > Procurement Mapping.
On the PROCUREMENT MAPPING page, select the Tenant. The configured Asset Category and product details are displayed.
Figure: EPROC MAPPING pageOn the Product/ Item (EProc) column, click the Search icon.
On the PRODUCT LIST pop-up page, select the required Products check box to map the selected Category attributes to the Product details.
Figure: PRODUCT LIST pop-up pageClick SUBMIT. The Procurement mapping details are saved.
Field Description
The following table describes the fields on the PROCUREMENT MAPPING page:
Field | Description |
---|---|
PROCUREMENT MAPPING | |
Category (AM) | Displays the configured Categories for the selected Tenant. |
Product/ Item (EProc) | Click the Search icon to view the PRODUCT LIST pop-up page for the Category. |
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