Reviewing ParentChild Information Concept Reviewing ParentChild Information Reviewing
- Slides: 22
Reviewing Parent-Child Information Concept
Reviewing Parent-Child Information
Reviewing Parent-Child Information Step 1 Begin by navigating to the Review Parent-Child page. Click the Scroll Down arrow.
Reviewing Parent-Child Information Step 2 Click the Asset Management menu.
Reviewing Parent-Child Information Step 3 Click the Asset Transactions menu.
Reviewing Parent-Child Information Step 4 Click the Parent-Child Relationship menu.
Reviewing Parent-Child Information Step 5 Click the Review Parent-Child menu.
Reviewing Parent-Child Information Step 6 Enter the desired information into the Business Unit field. Enter "US 001".
Reviewing Parent-Child Information Step 7 Click in the Asset Identification field.
Reviewing Parent-Child Information Step 8 Enter the desired information into the Asset Identification field. Enter "PARENT".
Reviewing Parent-Child Information Step 9 Click the Search button.
Reviewing Parent-Child Information Step 10 Use the Review Parent-Child page to review parent and child information.
Reviewing Parent-Child Information Step 11 Use the Go To list to navigate to various asset properties pages. Click the Go To >> list.
Reviewing Parent-Child Information Step 12 Click the Asset Cost History list item.
Reviewing Parent-Child Information Step 13 Click the Maximize button.
Reviewing Parent-Child Information Step 14 Use the Cost History List page to review the transactions for the PARENT asset. Notice the additions and adjustments that you made.
Reviewing Parent-Child Information Step 15 The Cost History List page shows the addition of the PARENT asset. Click the Return to Search button.
Reviewing Parent-Child Information Step 16 Now view the history for the CHILD asset. Click in the Asset Identification field.
Reviewing Parent-Child Information Step 17 Enter the desired information into the Asset Identification field. Enter "CHILD".
Reviewing Parent-Child Information Step 18 Click the Search button.
Reviewing Parent-Child Information Step 19 Use the Cost History List page to review the transactions for the CHILD asset. Notice the additions and adjustments that you made.
Reviewing Parent-Child Information Step 20 You have successfully reviewed parentchild information. End of Procedure.
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