Asset Work Order⓵

12075

Asset Storage

Function Entry:

Operation Steps:

• The purchaser selects "Procurement - Purchase Order" from the menu to create an asset purchase order.
• The purchaser clicks on the "Storage Application" of the order, verifies the product information, and then clicks "Submit".
• The asset administrator finds the application form in "Asset Warehouse - Work Order [Assets]", clicks "Process", and then selects "Complete".

Asset Usage

Function Entry:

Operation Steps:

• Select "Asset Warehouse - Work Order [Assets]" from the menu, click "Asset Usage", and create an asset usage work order.
• The asset administrator finds the asset usage work order in "Asset Warehouse - Work Order [Assets]", clicks "Process", and then selects "Complete".

Asset Return

Function Entry:

Operation Steps:

• Select "Asset Warehouse - Work Order [Assets]" from the menu, click "Asset Return", and create an asset return work order.
• The asset administrator finds the asset return work order in "Asset Warehouse - Work Order [Assets]", clicks "Process", and then selects "Complete".