Page Comparison

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Stage Equipment

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Image RemovedImage Added  - Prepare Equipment at the Warehouse for pickup.

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1. 1. The Warehouse that is fulfilling the Equipment request.

   2. The Purchase Order Selection to identify where the User desired the Equipment to come from. The options for this dropdown menu are:

      1. Anywhere

      2. A Specific Purchase Order

      3. Anything Not from a Purchase Order
         

         Image RemovedImage Added

Pick Up Equipment

Image RemovedImage Added  - The Equipment has been picked up from the Warehouse.

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When Equipment is “Picked Up” the Equipment record will be updated to a status of “Picked Up” as well as the Service Order Equipment record. When Equipment is “Picked Up” the Equipment form should be read only, the same as when the Equipment status is set to “Order Pending”. Equipment may only be Picked Up after it has been Staged.

Return Equipment

Image RemovedImage Added  - Send Equipment back to the Warehouse.

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When the action status is “Complete” or “Finalized” and Equipment is Returned, a credit will be created for any non-recurring Equipment charges. If the Equipment action is complete, but the Service Desk Action is still “Pending”, a credit will be created for any non-recurring Equipment charges and a “Return” Service Desk Equipment record will be created with the quantity of Equipment returned. The Service Desk Equipment quantity will be adjusted to reflect the amount returned as well.

Activity Log

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Image RemovedImage Added  - View the Activity related to the selected Inventory.

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When a User clicks on the Image RemovedImage Added  button, for a selected record, the system will open the Service Desk Item the Equipment is associated with.

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