Assignments tab - information required to insert an equipment unit |
To insert an equipment unit on the Assignments tab of the Data -> Equipment Units -> Fleet Equipment screen, the following fields are required:
Department ID
Department to notify for PM
In addition, the following fields are required under certain conditions:
Operator ID: Required if so specified in the Valid operator ID for equipment units field on the Operator Assignment tab of the Data -> Equipment Units -> Setup -> Options screen.
Account ID: Required if so specified in the Account ID field on the Edit Criteria - General tab of the Data -> Setup -> Options screen.
Revenue account ID: Required if there is a check (ü) in the Revenue account ID field on the More Info tab on the Data -> Equipment Units -> Setup -> Options screen.
Tax code ID: Required if there is a check (ü) in the Require tax code ID field on the Currency/Sales Tax Setup tab on the Data -> Setup -> Options screen.