<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Fixed Assets > Fixed Asset Register > Manage PM/FAR Exceptions |
Overview
The function of this application is to generate Fixed Asset / Planned Maintenance Asset Links and do reporting on the various transactions surrounding the Fixed Asset / Planned Maintenance Asset Links and the subsequent Workflow.
Function
The 'Workflow Pending Action' tab allows you to view all Workflow tickets pending action:
The 'Fixed Assets not linked to PM Assets' tab will display all Fixed Assets not linked to Planned Maintenance Assets.
The button allows you to link fixed assets to planned maintenance assets.
The 'Rejected via Workflow' tab allows you to view all rejected Workflow items.
The button allows you to resubmit the item line for Workflow approval.
The button appears on each tab and allows you to generate a report print preview on the information displayed in the active tab.