The Assets Advanced Tab contains the following fields: Vendor Name, Cost, Organization Units and other additional details.
1. Select the Vendor Name field. Input the desired text.
2. Fill out the Cost fields. This is done by inputting an amount and selecting a Currency Type and Frequency of Payment from the drop-down menus.
3. Click Assign. Select the appropriate organization unit from the pop-up window.
4. Select the fields to be filled. Input the relevant text.
5. Check the asset back in.
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