Differences

This shows you the differences between two versions of the page.

--- en:low_value_asset [2022/04/20 16:03] – [2.2.2. Purchase data] triinp
+++ en:low_value_asset [2022/05/12 17:18] – [2.6. ID] triinp
@@ Line 30: / Line 30: @@
   * **Change LVA** - allows to make changes to the low value asset
   * **Write off** - allows assets to be written off
-  * {{:et:triinp20220317-143257.png}} - allows to display various location additional information fields on the low value assets card
+  * {{:et:triinp20220317-143257.png}} - fine-tuning
-       * Option Select the additional location information fields {{:et:triinp20220317-151300.png}}
+{{:et:triinp20220512-163404.png}}
-       * Display the required fields {{:et:triinp20220317-151324.png}}
+       * Option Select location additional info fields - allows to display various location additional information fields on the low value assets card. Display the required fields {{:et:triinp20220317-151324.png}}
+       * Option Select ID table client additional info fields - allows to display various client additional information fields on the low value assets card. Display the required fields {{:et:triinp20220512-163851.png}}
   * {{:et:triinp20220317-145247.png}} - allows to open the attachment view associated with the document
@@ Line 71: / Line 72: @@
   * **Quantity**: quantity can be bigger than 1. If low value asset is created from purchase invoice the quantity information is taken from the purchase invoice.
-  * **Q off**: low value asset written off quantity. Can not change manually.
+  * **Q off**: low value asset written off quantity. Cannot be changed manually.
-  * **Q current**: low value asset current quantity. For example if quantity was 5 pc-s, 1 pc was written off then current quantity is 4 pc-s. Can not change manually.
+  * **Q current**: low value asset current quantity. For example, if quantity was 5 pc-s and 1 pc was written off, then current quantity is 4 pc-s. Cannot be changed manually.
   * **Supplier**: supplier code on purchase invoice
   * **Supplier name**: supplier name on purchase invoice
@@ Line 155: / Line 156: @@
   * **Object**: object or list of objects with commas
   * **Project**: option of the project tab
-  * **Write-off date**: date
+  * **Write-off date**: date, can be added only from the write-off document
   * **Location**: address ID