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REQUIRE_SERIAL_NUMBER
(ALL, ASSETS, NONE) The default is NONE.
This parameter determines if the system requires users to enter Equipment Serial Numbers. It can be used to define what types of equipment requires Equipment Serial Numbers.
MODIFY_SERIAL_NUMBER
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(ADMINISTRATIVE_USERS, ALL_USERS) The default is ADMINISTRATIVE_USERS.
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This configure option will prevent or allow a Purchase Order from receiving more Inventory then was requested from the Vendor. Some Vendors might allow for additional units to be shipped as bonus items, rewards, or last-minute changes to the PO. The default setting is FALSE, which will prevent additional inventory from being received.
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This config option will allow Users to enter a custom Purchase Order number. Custom Purchase Orders can have any alphanumeric values that the User want to enter. When the option is set it will override the standard behavior where the Purchase Order number increments by 1 for every new Purchase Order, starting with 0000000001.
DELETE_CONSUMED
(TRUE or FALSE) The default is True.
When True, this config makes it so that when a User is completing an EQP item on Service Desk, Service Desk will "consume" the Equipment item, if the EQP catalog is flagged Consumable, and delete the record. When False the Equipment will become marked as consumed, and inaccessible from Equipment pickers.
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