Asset Transfer Functionality

EUROPE | MIDDLE EAST | ASIA | AFRICA

Asset Transfer:
1. The Intention for Asset Transfer is to Transfer the Branch, Owner and Department.
2. Doing this Job, Initially Inserting asset With Asset Owner.
3. And I can change the Assets in Following Screens:
Multi Asset Transfer:
1. In this Screen, We can see Assets which is inserted and I can change the Branch
by two transfer types as Internal and External.
=> Internal Type is to change the Transfer the Asset within that branch and
External Transfer means changing other than internal branch.
2. The intention for the screen is Upload Note pad File
3. And Whatever Note pad file uploaded that details will be displayed in this Screen.
After that we can change the Branch, Owner and Department.
4. And in this Screen Asset Transfer button is there. After Transferring Assets it goes
for Workflow Approval.
5. Barcode option is there. Instead of choosing we can do Asset Transfer by Barcode.
6. And Finally Manual Asset Transfer option is also available by Transferring in
Manually.
Asset Transfer Accept:
1. After Workflow Approval, based on Transfer type (not mandatory) the Transferred
Assets Will be displayed.
2. And we can change the Owner code and Department.
3. After clicking Search Whatever Assets under transfer it get displayed and Four
Buttons are there like:
Reject All: It means we can reject all the Assets comes under Transfer.
Receive All: It means we can receive all the Assets comes for Transfer.
Receive Selected: It means I can transfer those Selected Assets.
Reject Selected: It means I can reject those Selected Assets.