Manage assets (with Receipts)

If separate assets (assets without items) are delivered along with a receipt, these can be added to the relevant order.
  1. Choose Inbound Management > Receipts in the Navigation Pane.
  2. Select a receipt.
  3. Choose the sub tab Assets.
  4. Select an asset.
  5. Do one of the following:
    • Click Manage Assets .
    • Right-click the inventory and choose Manage Assets in the shortcut menu.
  6. Click Add Assets or press ALT + N.
  7. In the option group Asset Info, complete the following fields:
    FieldExplanation

    Container Type

    (mandatory field)

    Do one of the following:

    • In the field Container Type, enter the name of the container type and press Enter.
    • Click Select Container Type , select the container type and click Finish.
    • Press ALT + I, select the item and click Finish.

    Quantity

    (mandatory field)

    Enter the quantity that is received and press ENTER.
    Date The date will show the current date and time by default. Click to select the desired date. You can select an earlier as well as a later date.
    Description Where applicable, enter an explanation on the modification of the assets here.
    In the option group Assets Received From you can view additional information on the supplier, carrier and receipt.
  8. If required, in the option group Department Reference, enter the department or click Department Selection , select the department and click Finish.
  9. Click Finish.