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Fixed Assets - Header of Inventory Count

Fixed Assets - Header of Inventory Count

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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:
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.

 

 

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