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	<title>Accounting Finance:Asset Warranty &amp; Technical Information - Revision history</title>
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	<updated>2026-09-01T17:19:34Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Warranty_%26_Technical_Information&amp;diff=11145&amp;oldid=prev</id>
		<title>Nancyn: Nancyn moved page Accounting Finance:Enter Asset Warranty &amp; Technical Information to Accounting Finance:Asset Warranty &amp; Technical Information</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Warranty_%26_Technical_Information&amp;diff=11145&amp;oldid=prev"/>
		<updated>2018-02-23T18:12:20Z</updated>

		<summary type="html">&lt;p&gt;Nancyn moved page &lt;a href=&quot;/mediawiki/index.php/Accounting_Finance:Enter_Asset_Warranty_%26_Technical_Information&quot; class=&quot;mw-redirect&quot; title=&quot;Accounting Finance:Enter Asset Warranty &amp;amp; Technical Information&quot;&gt;Accounting Finance:Enter Asset Warranty &amp;amp; Technical Information&lt;/a&gt; to &lt;a href=&quot;/mediawiki/index.php/Accounting_Finance:Asset_Warranty_%26_Technical_Information&quot; title=&quot;Accounting Finance:Asset Warranty &amp;amp; Technical Information&quot;&gt;Accounting Finance:Asset Warranty &amp;amp; Technical Information&lt;/a&gt;&lt;/p&gt;
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				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revision as of 18:12, 23 February 2018&lt;/td&gt;
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		<author><name>Nancyn</name></author>
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		<id>https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Warranty_%26_Technical_Information&amp;diff=9180&amp;oldid=prev</id>
		<title>Norwinu: Norwinu moved page Finance:Enter Asset Warranty &amp; Technical Information to Accounting Finance:Enter Asset Warranty &amp; Technical Information</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Warranty_%26_Technical_Information&amp;diff=9180&amp;oldid=prev"/>
		<updated>2017-09-22T16:36:20Z</updated>

		<summary type="html">&lt;p&gt;Norwinu moved page &lt;a href=&quot;/mediawiki/index.php/Finance:Enter_Asset_Warranty_%26_Technical_Information&quot; class=&quot;mw-redirect&quot; title=&quot;Finance:Enter Asset Warranty &amp;amp; Technical Information&quot;&gt;Finance:Enter Asset Warranty &amp;amp; Technical Information&lt;/a&gt; to &lt;a href=&quot;/mediawiki/index.php/Accounting_Finance:Enter_Asset_Warranty_%26_Technical_Information&quot; class=&quot;mw-redirect&quot; title=&quot;Accounting Finance:Enter Asset Warranty &amp;amp; Technical Information&quot;&gt;Accounting Finance:Enter Asset Warranty &amp;amp; Technical Information&lt;/a&gt;&lt;/p&gt;
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				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revision as of 16:36, 22 September 2017&lt;/td&gt;
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		<author><name>Norwinu</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Warranty_%26_Technical_Information&amp;diff=9109&amp;oldid=prev</id>
		<title>Mikeg: Created page with &quot;==Supplier Asset Invoices== *Finance will forward a copy all computer and software fixed asset supplier invoices to IT. *Asset labels will be attached to the invoice (please a...&quot;</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Warranty_%26_Technical_Information&amp;diff=9109&amp;oldid=prev"/>
		<updated>2017-09-19T21:29:23Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;==Supplier Asset Invoices== *Finance will forward a copy all computer and software fixed asset supplier invoices to IT. *Asset labels will be attached to the invoice (please a...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;==Supplier Asset Invoices==&lt;br /&gt;
*Finance will forward a copy all computer and software fixed asset supplier invoices to IT.&lt;br /&gt;
*Asset labels will be attached to the invoice (please affix the asset label to the asset when possible).&lt;br /&gt;
*IT will enter all warranty and technical information into ASW-Asset Management&lt;br /&gt;
&lt;br /&gt;
==Enter Asset Warranty &amp;amp; Technical Information==&lt;br /&gt;
*Click '''Asset Management→Asset management financial tasks→Asset entry tasks→Work with assets'''&lt;br /&gt;
*Double-click '''Asset Number''' (asset number is written on supplier invoice)&lt;br /&gt;
[[File:AW0.png|400px]]&lt;br /&gt;
&lt;br /&gt;
*Click '''enter'''&lt;br /&gt;
*'''Note:''' No need to make any entries; however, this panel may show you a reference asset number (a reference asset is an asset connected to another asset which has the same supplier invoice number)&lt;br /&gt;
[[File:AW1.png|400px]]&lt;br /&gt;
&lt;br /&gt;
*Click '''enter'''&lt;br /&gt;
*'''Note:''' No need to make any entries; however, this panel will show you the supplier invoice number, supplier name and additional information&lt;br /&gt;
[[File:AW2.png|400px]]&lt;br /&gt;
&lt;br /&gt;
*Change Owner (online change if the owner of the asset has changed)&lt;br /&gt;
*Click '''enter'''&lt;br /&gt;
[[File:AW3.png|400px]]&lt;br /&gt;
&lt;br /&gt;
#Enter '''warranty information'''&lt;br /&gt;
#Enter '''insurance information'''&lt;br /&gt;
#'''Note:''' you can also enter additional warranty and insurance information&lt;br /&gt;
#Click '''enter''' when completed&lt;br /&gt;
[[File:AW4.png|400px]]&lt;br /&gt;
&lt;br /&gt;
#Enter technical information&lt;br /&gt;
#'''Note:''' you can also enter additional technical information&lt;br /&gt;
#Click '''enter''' when completed&lt;br /&gt;
[[File:AW5.png|400px]]&lt;br /&gt;
&lt;br /&gt;
[[Category:Workflows-Finance]]&lt;br /&gt;
[[Category:Assets]]&lt;/div&gt;</summary>
		<author><name>Mikeg</name></author>
	</entry>
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