Field | Description |
PO / CO Number
|
If this asset item or equipment item was generated from a purchase, release, or change order, this field displays the number of the purchase order or change order from which the item was created. The number is a hyperlink that opens the purchase/change order when you click it. It lets you quickly view all the purchase/change order information on the Purchase Orders form. Click
Back on the main Vision menu to return to the Equipment form from the Purchase Orders form.
|
Release Number
|
If this asset item or equipment item was created from a release order for a blanket purchase order, this field prefills with the release order number.
|
Sequence Number
|
This field displays the sequence number of the purchase order line item from which this asset item or equipment item was created. The sequence number is displayed in the
Seq column of the Line Items grid on the Line Items tab on the purchase order.
|
Currency
|
This field applies if you use multiple currencies in Vision.
If this asset item or equipment item was generated from a purchase, release, or change order, this field prefills with the currency that was entered for the purchase, release, or change order in the Purchasing application.
If you are manually entering a new asset item or equipment item, select the currency for the item from the drop-down list.
|
Status
|
This field displays the status of the purchase order or release order from which the asset item or equipment item was created.
Possible statuses are:
In Progress,
Submitted,
Approved,
Rejected,
Changed,
Printed, or
Cancelled.
|
Type
|
If this asset item or equipment item was generated from a purchase, release, or change order, this field displays the type of the purchase order from which the asset item or equipment item was created. Possible types are:
Standard,
Blanket, and
Service.
|
Unit
|
If this asset item or equipment item was generated from a purchase, release, or change order, the unit of measure for the line item from the purchase, release, or change order displays in this field.
If you are manually entering a new asset item or equipment item, select the unit for the item from the drop-down list.
|
Unit Price
|
If this asset item or equipment item was generated from a purchase, release, or change order, this field displays the unit price from the purchase, release, or change order.
If you are manually entering a new asset or equipment item, enter the unit price for it.
|
Buyer
|
If this asset item or equipment item was generated from a purchase, release, or change order, the buyer that was entered for the purchase, release, or change order displays in this field.
If you are manually entering a new asset item or equipment item, click
in this field, and select the employee who is the buyer for the item.
|
Vendor
|
If this asset item or equipment item was generated from a purchase, release, or change order, this field displays the vendor that was entered on the purchase, release, or change order.
|
Vendor Contact
|
If this asset item or equipment item was generated from a purchase, release, or change order, this field displays the default purchasing contact for the vendor entered for the purchase order. This contact is entered in the
Contact field in the Purchasing section of the Accounting tab in the Vendor Info Center.
|
Closed
|
If this asset item or equipment item was generated from a purchase order, release, or change order, this check box prefills with the
Closed check box setting from the purchase order, which indicates whether or not the purchase, release, or change order is closed.
|