Approving Store Wise Reconciled Assets

You can approve the reconciled Assets that are sent for approval.

 To approve the reconciled Assets:

1. Select Asset > User > Manage Assets > Approvals > Store Wise Asset Reconciliation. The STORE WISE ASSET RECONCILIATION page is displayed.

2. Select the Asset that you want to approve or disapprove, and then click APPROVE ASSET on the ACTIONS panel.
   
   Figure: STORE WISE ASSET RECONCILIATION page
   
   

3. On the APPROVE ASSET pop-up page, select the Approval Status that you want to perform on the Asset, specify the Remarks, if        any, and then click SUBMIT.

   • If you want to approve the Reconciled Asset, select Approved in the Approval Status drop-down list.

   • If you want to reject the Reconciled Asset, select Rejected in the Approval Status drop-down list.
     
     
     Figure: APPROVE ASSET pop-up page

ACTIONS

This section explains all the icons displayed on the ACTIONS panel of the STORE WISE ASSET RECONCILIATION page.

Filters

Click Filters to specify a filter criteria to view a particular set of reconciled Assets.


Figure: FILTERS pop-up page

PRINT

Click PRINT to print this page.

EXPORT TO EXCEL

Click EXPORT TO EXCEL to export the records displayed on this page to a Microsoft Excel sheet.

EXPORT ALL

Click EXPORT ALL to export all the records to a Microsoft Excel sheet.