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. |
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.
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APPROVER HISTORY | This section display the approver history, if any. |