Online Help > Entry Types > Common Settings > Information

Purchase

Description

 

The Purchase side menu allows you to enter information related to the invoice or the purchase of the equipment.

 

Settings

 

Information - Purchase

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.