Check-in function is used to recover assets that have been allocated to employees or customers or to another location or to another asset or project.
Check-in
Step 1. Go to Assets menu under Fixed Equipment module from the left sidebar
Step 2. Select an asset anc click on Check-in button.
Step 3. In the Check-in popup, fill in the following detail 1. Select the Status 2. Select the locations (optional): Select the location where the recovered asset is received 3. Enter the check-in date 4. Enter the Notes
Step 4. Click on the Checkin button
Views:
104
Recent Articles
Updated feature in version 1.1.3 of the...
8
From Form on web site: Page expired, ref...
8
Updated features in version 1.1.2 of the...
19
Planner Reports
14
View Planner
18
Popular Articles
Warehouse
970
Item Settings
765
General Accounting Settings
759
Mapping Setup
712
Inventory Receiving Voucher
591
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.