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Entry Information Purchase

Description

 

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

 

Settings

 

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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.

 

 

Warranty

 

Option

Description

Expiration

Specify the expiration date of the warranty. This is used when generating an Expired warranty report.

Service tag

Indicate the equipment service tag.

Service level

Indicate the technical service level purchased for this equipment.