
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎01-18-2017 12:03 AM
Is there a way to track the vendor information from the company we purchased the asset from on the asset record? For instance, we do most of our purchased now through CDW, I'd like to track all of the information on the invoice on the individual asset.
Labels:
- Labels:
-
General Discussion
1 REPLY 1
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎01-18-2017 04:19 PM
You can use asset custom fields for this. There are 20 built in custom fields you can fill in for each asset. You can set up the name and expected data for each field under Configuration\Asset Pages, scroll down to Asset Custom Fields. Asset custom fields are only visible when filled in and are meant to be manually filled by going to the Edit Asset screen, or using Mass Edit Assets (the top one) in the Assets tab when filling the same information for multiple assets.
