The Purchase side menu allows you to enter information related to the invoice or the purchase of the equipment.
Information - Purchase
OPTION |
DESCRIPTION |
---|---|
Date |
Indicate the equipment purchase date. |
Vendor |
Specify the name of the vendor who sold the equipment. |
Serial number |
Indicate the serial number associated to the equipment. |
Expiration |
Specify the expiration date of the warranty. This is used for the Expired warranty report. |
Service tag |
Indicate the equipment service tag. |
Service level |
Indicate the technical service level purchased for this equipment. |