Vendor Number: List the unique vendor number for each asset.Total Value: Review the cumulative value for each asset (by multiplying the quantity by the asset value).Asset Value: Provide the monetary value for each asset.Quantity: Enter the number available of each asset.Condition: Enter the status for each individual asset.Warranty Expiry Date: Provide the warranty expiration date.Purchase Price Per Item: List the purchase price.Date of Last Order: Enter a date for the last time each asset was ordered.Space: Provide details of exactly where each asset is located.Department: List the department where each asset is currently located.Type: List the type of each asset (e.g., computer hardware or software).
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