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FA Requests

Home→ Accounting→ Fixed Assets→ FA Requests


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


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.


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