Physical Asset Debit Processes


It is the page where the debit of physical assets given to the employees in a business due to their duties is recorded. With this page, records are kept in a digital environment, and precautions are taken against the possibility of a loss of documents.


Route: Physical Assets > Physical Assets Debit Processes


Name Last Name: The employee who receives the debit is selected from this field.

Stage: This is the area where the debit process is at.

Company: The company that the employee belongs to is selected from this field.

Type: The type of physical asset is defined in this field.

Number: A special number can be assigned to the physical asset in this field.

Feature: This is the area where the features of the physical asset are defined.

Date: The date of the debit process is selected in this field.

Delivered by: The person to whom the physical asset is delivered is selected from this field.

With the print icon on the top right of the page, the ready template created for debit can be printed. The official document is created when the parties sign the relevant document for the debit process.

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