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
.
Fixed asset card fields: User, In charge user, Department, Location, Object, Project, Customer, Class, End date can be 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
. Setting up inventar_pv module confirming rights for SUPER group:
Adding confirming rights, allows to change the following fields in the Fixed Asset Change document:
Pressing the wrench 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.)