Home→ Accounting→ Fixed Assets→ FA Requests

Overview

This interface allows you to see the full list of FA Requests and the main information about them.

You have an opportunity to create/delete/edit requests. Tick the ALL checkbox to display all created requests.

With the help of filters, you can find the necessary entry quicker.

List description:

  • ID – the unique number of FA request
  • Status – the condition of request
  • Requirement No – the request number
  • Posting date – the date of creation
  • Requested By – the requested department
  • Required Date – the needed date
  • Posted By – the creator of the request
  • Location – delivery to a location
  • Department – delivery to department
  • Qty ordered items – count of items
  • Qty items – count of the process items

Manuals

How to create/delete FA Request
  • Use buttons to create/delete FA Request
    • The button to create FA Request
    • The button to delete FA Request
Sorting and filtering
  • You have an opportunity to make the filtration by:
    • ID, Request No input fields
    • Delivery location, Req. Department, Deliv. Department, Statuses selectors
    • From date, To date calendar
  • Tick the ALL checkbox to display all FA Requests. Without this tick, you will have an opportunity to see only your requests.

Permissions

Permission nameDescriptionImage URL
canDeletecan delete fas requests 
viewAllallows user to see the list of all fixed asset requests