Equipment Add/Edit

The Equipment Add/Edit screen can be accessed from the Receipt screen by receiving the unit and clicking the Close button.

The Equipment Add/Edit screen displays a detailed description of the items on the purchase order.

The following is a description of the fields that appear on the Equipment Add/Edit screen:

Field	Description
Update	The equipment's stock number. The Add link will appear if the equipment needs to be added to the system. Clicking on the stock number opens the Equipment Profile screen allowing you to add a machine profile to the system for the newly received unit.
Base	The equipment base code.
Description	A brief description of the unit.
Group Code	The equipment's group code.
Inventory Account	The inventory account number loaded on the equipment profile.
Price	The price of the unit.

The following button allows you to complete your work on the Equipment Add/Edit screen:

Button	Description
Close	Closes the Equipment Add/Edit screen and returns to the Purchase Order General tab.