Change tracking information

1. At the Asset Management main menu, click on the Requisitions button. The Work With Equipment Requisitions display screen appears.
2. Right-click on the requisition and select Change. The Edit Order-Full Screen change screen appears.
3. Click Unit Detail . The Order Unit Detail display screen appears.
4. Right-click on the unit or attachment and select Change. The Edit Order Tracking change screen appears.
5. Change any fields as required.

   Unit Numberis the number assigned to identify the specific unit.

   Pending Serial Numberis the serial number stamped on the expected unit.

   Ship To Branchis the location the unit should be delivered to. You can click on the Prompt button to select the branch from a list.

   Assigned Branchis the location the unit will be assigned to (domicile). You can click on the Prompt button to select the branch from a list.

6. Click Enter to save the changes.

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