The Asset Movement feature used for transfer, receipt and issue an asset.

To Access: Login to ERP > Desktop > Assets > Asset Movement

Issue an Asset

1. Go to Asset Movement
2. Click Add Asset Movement
3. Select Issue on the Pupose field
4. Under the Assets table, select the asset to be issued and choose the receiving employee in the To Employee field.
5. You can set reference on the refeence section.
6. Click Save

Transfer an asset

1. Go to Asset Movement
2. Click Add Asset Movement
3. Select transfer on the Pupose field
4. Under the Assets table, select the asset to be transfered and choose the location in the source location and target location field.
5. You can set reference on the refeence section.
6. Click Save

Receipt an Asset

1. Go to Asset Movement
2. Click Add Asset Movement
3. Select receipt on the Pupose field
4. Under the Assets table, select the asset to be receipt and choose the location in the target location field.
5. You can set reference on the refeence section.
6. Click Save