Use the Details tab to:
- record details of the supplier
- maintain the location of the asset
- identify the individual assigned to the asset and record insurance information.
Asset Maintenance - Details tab key fields and buttons
Source area fields
Field | Description |
|---|---|
ID | Unique number identifying the source of the asset.
|
Name | Name of the asset source from the creditor's record |
Address | Address of the asset source from the creditor's record. |
Order Number | Purchase order number that the asset was purchased on, if applicable. |
Creditor Trans Seq | Link to the invoice the asset was created from. |
Source area buttons
Buttons | Description |
|---|---|
Launch the Creditor Search window or Community Search window.
| |
Launch Creditor Maintenance. See Maintaining creditors in the Creditors manual. |
Location area fields
Field | Description |
Business Unit | Business unit where the asset is located. |
Building | Building where the asset is located. |
Room | Room where the asset is located. The rooms available depend on the Building selected. |
Other area fields
Field | Description |
Assigned to ID | Synergetic ID of the individual that the asset is assigned to. |
Name | Name of the individual that the asset is assigned to. |
Insurance Notification Date | Date the insurer was notified of the asset's acquisition. |
Reference | Insurance notification reference number. |
Other area buttons
Buttons | Description |
|---|---|
Launch the community search window to find the Synergetic ID of the person you want to assign this asset to. | |
Launch Community Maintenance for the selected individual. See Maintaining community members in the Community manual. |
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