×
Menu
Index
  • 3D Viewer
  • Adjustments
  • Advanced Multi-currency
  • Bid Leveling
  • Cash Flow
  • Date Field
  • Funding
  • Req. Codes
  • Revised Units/Values

Equipment Details Tab

 
Equipment Details Tab
1

Received Date Field

1. Received Date Field
2

Vendor Field

2. Vendor Field
3

Manufacturer Field

3. Manufacturer Field
4

Mfr. # Field

4. Mfr. # Field
5

Serial # Field

5. Serial # Field
A text field
6

Lot # Field

6. Lot # Field
A text field
7

Item Field

7. Item Field
To link an equipment record to an item in the Items catalog select one from the dropdown list.
8

Price Field

8. Price Field
A currency field
9

Warranty Expires Field

9. Warranty Expires Field
10

Component Type Field

10. Component Type Field
Type Field. If this asset is added to a Components Tab the selection here is used as the default type.
11

Tags Section

11. Tags Section
12

Custom Fields Section

12. Custom Fields Section
You are not authorised to view this resource. You will be redirect to pmweb.com after 7 secs