This is an old revision of the document!
POOLELI - kasutamiseks alates 21.04.2022 !!!
Document for changing information in the fixed asset fields.
The registry is located Finance → Documents → Fixed Asset change
.
The fields on the fixed asset card User, In charge user, Department, Location, Object, Project, Customer, Class, End date are changed. Allows to monitor the movement of assets and use information in a time-sensitive manner.
The fields are set by default. The number and layout of the fields are editable - remove, add and reorder fields.
Settings → Common settings → User groups
. User group SUPER module - inventar_pv confirm the module rights:
Adding the right of confirm, allows to change the following fields in the Fixed Asset Change document:
Pressing the spanner opens the option to add Edit fields:
Button on the right side of the header opens the fine-tuning settings.
1. Document is generated from register, fixed asset card or from asset inventory document.
2. Document can be proceeded
3. Confirming the document:
4. As a result of confirming:
5. The change can be opened from the confirmation if there are no subsequent transactions for the given fixed asset (change, depreciation, inventory, write-off, etc.)