Assignment transaction can be done in batch as it can be done with a separate custody slip for each fixed asset. In order to perform assignment transaction in batch, "Multiple Add" option is used which is located in the right mouse button menu of the fixed asset transactions list. At "Employee Code" of the window opened by using "Multiple Add" option, the employee is selected which the fixed asset will be assigned to.
The fixed asset data which will be assigned to the employees specified in lines is recorded by the following fields:
- Fixed Asset Record Code
- Date
- Slip Number
- Document Number
- Slip Aux. Code
- Slip Auth. Code
- Division, Department, Plant, Warehouse
- Fixed Asset Status
- Fixed Asset Section
- Quantity
- Description
- Custody Date
- Planned Delivery Date
- Delivery Date
- Last Transaction Date
...