Employees who are responsible in assignment demand operation are recorded under the Employees in Charge tab. Registry number, employee's name and surname are called into to the fields by opening the Employees browser and selecting the relevant employee card in these fields.
If there are more than one employee in charge of the assignment, each employee is entered by opening a new line using the Insert key.
Usage Demand Status Changes
Allocation or assignment demand status changes are recorded using the Change Status option located in the right click menu of the Asset Demands browser. Usage demands can be in the following statuses.
- Proposal
- Approved
- Cancelled
Demands are in Proposal status when they are first generated. Demands in Proposal status can be changed into Approved status. An approved demand can be changed into Proposal or Cancelled statuses. The demand status will automatically change into the Delivered status only when it is allocated or assigned.
