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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 3:06 PM EDT (current) | cassyjb | 2 words added, 2 photos added, 2 photos deleted |
| Sep 15 2008, 11:55 AM EDT | cassyjb | 3 words added, 18 words deleted |
Changes
Key: Additions Deletions
How to get to this screen: Click on Vehicles Equip/Tools, then Equipment File.
The Equipment File is used to follow company equipment assets.
- Enter an Equipment ID up to 6 characters long.
- The General Info tab contains all equipment details.
- The Cust # should be entered when this equipment is being used for a customer at their location.
- Enter the Vendor code of the vendor this equipment was purchased from.
- The Job Number field reflects the current job this piece of equipment is currently being used for.
- Click the Save button to submit.
- Type all Comments in the text box.
