Fixed Assets - Header of Inventory Count
Fixed Assets - Header of Inventory Count
| Path |
Here you enter the path to data that shall be exported from the register (before the inventory check) or imported (after the inventory check). This is a folder that shall be used in data exchange about the inventory check between the program for inventory count of fixed assets and PANTHEON. In the right corner of this field you can also find a button for a simple path setting.
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| Comission |
Select three persons from the program user list - members of the inventory committee that are in charge of inventory checks. |
| Type |
You may select a type of inventory check:
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| Date |
The date, on which the inventory check has been performed. |
ID
number |
A unique document ID number (two-character year code, three-character document type ID and six-character serial number) that is created automatically. |
| Confirmed |
Could be marked when inventory count is final. |