The following table lists information about the columns and options that appear in the List of Conditions grid on the Conditions page:
|
Column |
Description |
|
In Use |
Indicates with a Yes or No as to whether the inventory item condition is in use in one or more room inspections. |
|
Name |
Display name assigned to the inventory item condition (for example, Factory New). |
|
Abbreviation |
Abbreviation of the inventory item condition (for example, New). |
|
Description |
Description of the inventory item condition (for example, Straight from the Factory). |
|
Initial |
Indicates a new asset will have this condition by default. |
|
Active |
Indicates with a Yes or No as to whether the inventory item condition is active. |
|
Require Follow Up |
Indicates with a Yes or No as to whether follow up is required on an inventory item condition. For example, an inventory item assigned a Damaged condition would require follow up to verify that the damage had been repaired. |
|
Billable |
Indicates the condition can be used for billing purposes. |
|
Transaction Code |
Displays the Transaction Code associated with a Billable condition. |
|
Display Order |
Indicates the order in which the condition will be displayed in a drop-down menu. |
|
Option |
Description |
|
|
Click the First Page, Previous Page, Next Page, or Last Page arrows to navigate the pages of the grid. |
|
Add |
Click Add to add an inventory item condition. |
|
Show Search Criteria |
Click Show Search Criteria to display the Search Criteria options to search for specific conditions. |
|
Edit |
Click Edit next to an inventory item condition to make changes. |
|
Delete |
Click Delete next to an inventory item condition to delete the condition. |