Viewing inventory sheet

Glossary

This page allows you to view the asset and the tag details included in the inventory sheet. You can carry out the search using the location in which the asset exists, class to which the asset belongs, group to which the asset belongs, asset and tag details, status of the tag, inventory result, date on which the inventory verification is due, reconciliation status, and the date on which the assets are verified. The system retrieves all the assets included in the sheet based on the search criteria. The system also displays the modification history of the asset tags.

The “View Inventory Sheet” page appears.

The system displays the following field:

Inventory Sheet No.

The number identifying the inventory sheet.

Sheet Description

A textual description pertaining to the inventory sheet.

Status

The status of the inventory sheet.

Sheet Date

The date on which the inventory sheet is created.

Asset Location Code

A number identifying the asset location (Alphanumeric, 20). Mandatory. Enter the code in full or partially using the * character. The system displays all the assets whose code is similar to the value entered here.

 

This number must be defined in the “Create Asset Location” activity of “Asset Location” business component.

 

Help facility available.

Asset Class Code

Use the drop-down list box to specify the code identifying the class to which the asset belongs. The system displays “All” by default.

Asset Group Code

A code identifying the group to which the asset belongs (Alphanumeric, 25).

 

Help facility available.

Asset No.

A number identifying the asset (Alphanumeric, 18). The asset number must be defined in the “Create Simple Assets” activity of the “Asset Capitalization” business component.

 

Help facility available.

Asset Description

A textual description pertaining to the asset (Alphanumeric, 40). Enter the description in full or partially using the * characters. The system retrieves all the assets whose description is similar to the text entered here.

Tag Status

The status of the asset tag.

Tag No.

A number identifying the asset tag (Integer).

 

Help facility available.

Note: The tag must be in “Active” status.

Tag Description

A textual description pertaining to the tag (Alphanumeric, 40). Enter the description in full or specify it partially using the * characters. The system retrieves all the tags whose description is similar to the text entered here.

Inventory Result

Use the drop-down list box to search for the assets based on the inventory result. The various inventory results available are

 
  • Ok - If the assets are same both in the location and in the list. These assets are not taken up for reconciliation.

 
  • Damaged - If the assets are found in the location but are damaged or not in working condition, then it is in the damaged condition.

 
  • Missing – If the assets are in the list but not found in the location.

 
  • Not Used – If the assets are in the list but not been used.

 

  • Extra - If the assets are extra.

 

The system displays “All” by default on launch of the page.

Inventory Due Date From

The starting date in the range of dates during which the inventory is due for verification (Date Format). The system retrieves all the assets whose due date matches the date entered here. The date entered must be less than the date entered in “To” field.

To

The ending date in the range of dates during which the inventory is due for verification (Date Format). The system retrieves all the assets whose due date matches the date entered here.

Reconciliation Status

Use the drop-down list box to search for the asset based on the reconciliation status. The various reconciliation statuses are

 
  • Ok

 
  • Marked for Retirement

 
  • Marked for Transfer

 
  • Marked for Insurance

Inventoried Date From

The starting date in the range of dates during which the assets are verified (Date Format). The system retrieves all the assets whose inventoried date is the date entered here. The date entered must be less than the date entered in “To” field.

To

The ending date in the range of dates during which the assets are verified (Date Format). The system retrieves all the assets whose inventoried date matches the date entered here.

The system displays the following fields in the “Inventory Details” multiline:

Asset No.

The number identifying the asset.

Asset Description

A textual description pertaining to the asset.

Tag No.

The number identifying the asset tag.

Tag Description

A textual description pertaining to the asset tag.

Asset Location

The code identifying the location in which the asset exists.

Inventory Due Date

The date on which the verification of the asset is due.

Tag Status

The status of the tag.

Inventory Status

The status of the inventory sheet.

Inventoried Date

The date on which the asset is verified.

Asset Class Code

The code identifying the class to which the asset belongs.

Asset Group Code

The code identifying the group to which the asset belongs.

Inventory Result Remarks

The remarks pertaining to the inventory results.

Reconciliation Remarks

The remarks pertaining to the reconciliation of the assets.

The system displays the following fields:

Created By

The login ID of the user who created the inventory sheet.

Created Date

The date on which the inventory sheet was created.

Last Modified By

The login ID of the user who modified the sheet last.

Last Modified Date

The date on which the inventory sheet was last modified.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

What you can do in this page

Retrieve assets based on the inventory result

View assets based on their reconciliation status

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retrieve assets based on the inventory result

You can view the asset details of the sheet based on their inventory result.

The system retrieves all the assets in the sheet based on the inventory result selected.

View assets based on their reconciliation status

You can view the asset details of the sheet based on their reconciliation status.

The system retrieves all the assets in the sheet based on the reconciliation status selected.