Asset Inventory Management |
This screen is available to allow users to set up and perform inventory verification. The base record here is the list of data that needs to be verified. Additional items can be added to the asset inventory check for a record until the record is marked as completed.
Asset inventory check ID
This field shows the identifier of the assignment.
The following items are the tabs for the Allocation and Assignment screen. To learn more about each tab's functions and fields, click the applicable hyperlink.
Description
The description of the inventory verification system. This field has a maximum length of 60 characters.
Verification type
The type of verification record. This is a choice-list.
Assignments: Verifies assigned data from Allocation and Assignment.
Asset Relationship: This is currently not supported.
Verification employee ID
The identifier of the employee in charge of the verification. This must be a valid record. This is required.
Dates and times
The following are the dates and times of the inventory verification. These fields are editable after creation so that they can be updated to match when actual work begins.
Start: The date and time the verification started
Projected completion: The projected date and time the verification will end. This must be greater than the start date. This is required if the Completed at checkbox is checked showing this has been completed.
Completed at
Check this box to mark the item complete.