Testing asset repairs

The selected GL transactions are assigned to an existing asset as repair records when repair information is added.

  1. Select Conversion And Interfaces > Project Interface Control.
  2. Open a project record.
  3. On the Repair Detail tab, specify this information:
    Repair Asset
    Select an asset to repair.
    Repair Tax
    Specify the tax amount that is related to the repair.
    Tag Number
    This field is available when the Repair Asset and Repair Tax
    fields are specified.
  4. Click Save.

    The resulting interface records can be validated and maintained in Asset Repair Interface List.

    Use the Asset Repair Interface process to assign the repair records to the asset.