|
Fields |
Explanation |
Configuration |
|
Asset Details |
||
|
Asset Name * |
- |
Give the component a name. |
|
Product * |
- |
Select an available product from the drop-down. Click the plus icon to create a new product. |
|
Asset Tag |
Organization-assigned unique identifier for internal tracking. |
Specify the asset tag for the component. |
|
Org Serial Number |
Unique identifier assigned by the manufacturer. |
Specify the product serial number. |
|
Vendor |
Organization from whom the asset is purchased. |
Select an available vendor from the drop-down. Click the plus icon to create a new vendor. |
|
Barcode |
1D/2D codes that store component details. |
This field is auto-populated for assets added via barcode/QR code scan. |
|
Description |
- |
Provide a brief description about the asset. |
|
Asset State Note: Only asset states with the Requires Ownership checkbox enabled can be assigned to a user or department. |
||
|
Asset State |
Select the state of the asset in the asset management lifecycle. For example, In Use, In Store, etc. |
Select an asset state from the drop-down. |
|
User |
User to whom you want to assign the component. |
Select a user from the drop-down |
|
Department |
Department to whom you want to assign the component. |
Select a relevant department from the drop-down. |
|
Associated to Assets |
Asset associated with the new component. |
Select an component from the drop-down. |
|
Retain user site as asset site. |
For assets in use, the field retains the site of the associated asset, user, or department. |
Enable this checkbox to retain the user's site as the asset's site. |
|
Site |
Site associated with the component. |
Select the required site from the drop-down. |
|
Location |
Asset location |
Specify the component location. |
|
Is Loanable |
Loan assets to users or technicians for a specific period. |
Enable the checkbox and specify the loan start and end dates. |
|
Comment |
Reason for the asset state change. |
Describe the state change. |
|
Purchase Details |
||
|
Purchase Cost |
The amount paid to acquire the asset. |
Specify the purchase cost in the base currency. |
|
Acquisition Date |
Date when an asset is officially purchased and added to the organization's inventory. It marks the start of the asset life cycle. |
Select the corresponding dates from the calendar.
|
|
Expiry Date |
Date when an asset is considered obsolete, fully depreciated, or ready for retirement/replacement. |
|
|
Warranty Expiry Date |
End of the manufacturer's warranty period. |
|
Fill out the details for any additional fields included in the product type layout, and click Save or Save and Add New to open a new component form.