Receive asset

Pre requisites

1. Login to Site-B > Select the Account module.

2. Open the Transfer (T-IN) Order  [T-TO159]  in the figure below.

3. Save and exit the Order.

Workflow:

1. Login to Asset Manager app.

2. Tap the Transfer In button.

Figure 2.1: Transfer In window

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

You can also select multiple assets to receive. 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.

5. Exit the Asset Manager App.

6. Open the Order [T-TO159] > the Status of Item [MOTO G 5S] gets changed to Received as shown in Figure 2.4.

Figure 2.4: Order with changed status