Copy Equipment (Invoiced Unit)

Use the Copy Equipment screen to copy an invoiced piece of equipment from the original stock number to a new stock number.

The Copy Equipment screen can be accessed from the Copy Equipment screen by selecting an invoiced piece of equipment as the Original Stock Number then clicking Continue.

The fields on the Copy Equipment screen are:

Field	Description
Original Stock Number	The equipment's original stock number.
New Stock Number	The equipment's new stock number.
In/Out	Set unit status as In or Out
Select Location	The location where the equipment is stocked.

Use these buttons to complete your work on the Copy Equipment screen:

Button	Function
Save	Saves changes made on the Copy Equipment screen and continues to the Copy/Set Additional Information screen.
Close	Closes the Copy Equipment screen without saving changes and returns to the Equipment Listing screen.

Security: 800 - Equipment Profile

Revision: 2024.11