Use this tab to enter, modify, or view source information about the equipment.
Enter, or click to select, the manufacturer ID for this piece of equipment. You can establish manufacturers in the Manufacturers screen in Costpoint Product Definition.
The name associated with the manufacturer ID is displayed in the field to the right.
Enter, or click to select, the vendor ID for this piece of equipment. You can establish vendor IDs in the Vendor User Flow screen in Costpoint Purchasing.
The vendor must not be flagged as a payroll vendor. If the vendor has an Approval Code of Not Approved or Pending, Costpoint displays a warning.
The vendor's name displays in the field to the right.
Enter the model ID for this piece of equipment.
Enter, or click to select, the date the equipment was put into service.
Enter the serial number for this piece of equipment.
Enter, or click to select, the warranty expiration date for this piece of equipment.