Purchase tab
You can specify this information:
- Supplier
- The supplier from whom the asset is procured.
- Manufacturer
- The manufacturer of the asset.
- Ordered Date
- The date and time when the asset is ordered.
- Expected Delivery Date
- The date and time when the asset delivery is expected.
- Acquired
- The date and time when the asset is acquired.
- Order
- The order associated with the asset.
- Purchase Cost
- The cost to purchase the asset.
- First Use Date
- The date and time when the asset is first expected to be used.
- End Use Date
- The date and time the asset is discontinued from use.
- End Use Reason
- The reason for ending the usage of the asset.
- Default Location
- The default location of the asset.