This section is about how you can search for assets that would be performed and associate assets to Order lines.
Assets Assignment
In order to start using the Asset Assignment function, we may need to rely on the following Search Criteria in order to filter assets.
Following all the related criteria available in the Asset Assignment View:
Select one of the following options:
Select one of the following options:
airsales_search_by_order
airsales_search_by_customer
Include BL/WL events: If enabled, order lines placed in the Black and White List would be listed.
Only non-ingested assets: If enabled, it would list orders linked to assets but yet to be recorded.
Including filler events in the list (spot code with [*]): If enabled, an order line related to fillers with an asterisk (*) in the spot code would be filtered.
Show only approved proposals/orders: Only proposals or orders with " approved " status would be filtered if enabled.
Check the correct asset association: All scheduled order lines featuring an asset different from the specified help would be filtered if enabled.
Asset Assignment
Upon retrieving the contracts from the database, there are two options available to manage the contracts:
The example below displays the scheduled contract row and the available linked assets.
scheduled_contract_row
You can add/remove an asset from the list for rotation or change the order for the course using the up arrow and down arrow.
Any changes to the rotation list will take effect immediately when you click the <Apply> button.