Appearance
Asset Return
This article covers: the window on this screen.
Before you start
- Access. You need access to Separation > Asset Return. If you do not see it in the menu, ask your administrator for the role that covers this area.
Steps
- Open Separation > Asset Return.
- Select the record, or the button that adds a new one.
- In the window Item Action fill in the fields below.
| Field | What it means and what to enter |
|---|---|
| Recovery amount for a lost or damaged item | Type the recovery amount for a lost or damaged item. |
| Return method | Choose one: Handed over, Sent by courier, Collected. |
| Tracking reference | Type the tracking reference. |
| Data wiped | Choose one: Yes, No. |
- Select Confirm recovery (amount and a note in remarks).
The window closes and the table shows the result.
If something does not work
- The button "the button" is missing. You do not have the permission, or the page is not in your menu. See Access above.
- A list in the window is empty. The records it picks from do not exist yet.
- The window will not close or shows a message. Read the message: it names the field that is missing or not allowed.
