(06.24.01-00) Fill Asset

Pre requisites

1. Create an Item [MOTO G 5] with Asset ID [MOTOG5#4] in SITE#A.

2. Select the Account module.

3. Create an Transfer Out Order [T-TO157].

4. Add an Item [MOTO G 5] with Asset ID [MOTOG#4] as shown in Figure 2.0.

5. Save and exit the Order.

Workflow

1. Login to Asset Manager app.

2. Tap the Transfer Out button.

Figure 2.1: Fill Only window

3. Enter the Order Number > enter asset ID > and click the Submit button.

You can also select multiple assets to fill. Know more?

Figure 2.2: Entering Order Details and Asset ID

4. Click the  to view generated batch log details.

Figure 2.3: Batch details window

Turn On the Show Failed Only toggle button to see the return failed log details.

10. Exit the Asset Manager app.

11. Open the Transfer Out Order [T-TO157] > the Status of Item [MOTO G 5] gets changed to Filled.

Figure 2.4: Order with changed status